S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| MALEKA BIBI(Self) AS-02-096-002-009/3843 | OTHER |
Jajabila
|
P
|
P
|
P
|
3
| 249 |
747
|
0
|
0
|
747
| STATE BANK OF INDIA | BAGRIBARI | SBIN0007373 |
0402096WL002153
| Credited |
15/05/2024
|
|
|
2
| BILAT ALI(Husband) AS-02-096-002-009/3858 | OTHER |
Jajabila
|
P
|
P
|
P
|
3
| 249 |
747
|
0
|
0
|
747
| STATE BANK OF INDIA | BAGRIBARI | SBIN0007373 |
0402096WL002153
| Credited |
15/05/2024
|
|
|
| Daily Attendence | 2 | 2 | 2 | | | | | | | | | | | | | | |