S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| SAVITA DEVI(Self) BH-18-003-018-02054400/2384 | OTHER |
सादीपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 228 |
1596
|
0
|
0
|
1596
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL052829
| Credited |
13/12/2023
|
|
|
2
| PUNAM DEVI(Self) BH-18-003-018-02054400/1622 | OTHER |
सादीपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 228 |
1596
|
0
|
0
|
1596
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL052829
| Credited |
13/12/2023
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |