S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| DHARMENDRA PASWAN(Self) BH-18-019-008-02134900/2283 | SC |
औरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 245 |
1960
|
0
|
0
|
1960
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518019WL008448
| Credited |
18/05/2024
|
|
vandana kumari
|
2
| HALCHAL KUMARI(Self) BH-18-019-008-02134900/4523 | SC |
औरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 245 |
1960
|
0
|
0
|
1960
| DAKSHIN BIHAR GRAMIN BANK | Patsa | PUNB0MBGB06 |
0518019WL008448
| Credited |
18/05/2024
|
|
vandana kumari
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |