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
| Chandrika singh(Self) BH-13-013-009-00180310/2209 | OTHER |
गुमस्ता टोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 228 |
1824
|
0
|
0
|
1824
| PUNJAB NATIONAL BANK | SRIPUR BHORA SAHAN | PUNB0156400 |
0513013WL046141
| Credited |
06/11/2023
|
|
|
2
| Darbari Ray(Self) BH-13-013-009-00180310/2737 | OTHER |
गुमस्ता टोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 228 |
1824
|
0
|
0
|
1824
| STATE BANK OF INDIA | PURNAHIA | SBIN0008185 |
0513013WL046141
| Credited |
06/11/2023
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |