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
| MAHESHWAR YADAV(Self) BH-18-019-013-02136900/2358 | OTHER |
मरांची उजागर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518019WL125855
| Credited |
19/01/2023
|
|
|
2
| SAJO DEVI(Self) BH-18-019-013-02136900/2368 | OTHER |
मरांची उजागर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518019WL125855
| Credited |
19/01/2023
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |