S.No | Name/RegNo | Caste | Village | 1 | 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
| CHANDAN SHARMA(Self) BH-18-014-027-02111700/2312 | OTHER |
चैता (पार्ट) भीराय
|
P
|
1
| 194 |
194
|
0
|
0
|
194
| ANDHRA BANK | SAMASTIPUR | ANDB0001629 |
0518014WL078075
| Credited |
01/09/2020
|
|
|
2
| KAUSHILYA DEVI(Self) BH-18-014-027-02111700/2314 | OTHER |
चैता (पार्ट) भीराय
|
P
|
1
| 194 |
194
|
0
|
0
|
194
| DAKSHIN BIHAR GRAMIN BANK | Dihuli Angarghat | PUNB0MBGB06 |
0518014WL180734
| Credited |
13/12/2021
|
|
|
| Daily Attendence | 2 | | | | | | | | | | | | | | |