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
| JITENDRA KUMAR BH-07-003-009-04091800/2820 | OTHER |
बाजीतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 228 |
1824
|
0
|
0
|
1824
| BANK OF INDIA | FATEHPUR | BKID0004486 |
0507003WL107628
| Credited |
02/11/2023
|
|
|
2
| MOHAN YADAV BH-07-003-009-04091800/2831 | OTHER |
बाजीतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 228 |
1824
|
0
|
0
|
1824
| DAKSHIN BIHAR GRAMIN BANK | BELAGANJ | PUNB0MBGB06 |
0507003WL107628
| Credited |
02/11/2023
|
|
|
3
| MAMTA KUMARI BH-07-003-009-04091800/2824 | OTHER |
बाजीतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 228 |
1824
|
0
|
0
|
1824
| DAKSHIN BIHAR GRAMIN BANK | BELAGANJ | PUNB0MBGB06 |
0507003WL107628
| Credited |
02/11/2023
|
|
|
4
| SANJU DEVI BH-07-003-009-04091800/2819 | OTHER |
बाजीतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 228 |
1824
|
0
|
0
|
1824
| DAKSHIN BIHAR GRAMIN BANK | BELAGANJ | PUNB0MBGB06 |
0507003WL107628
| Credited |
02/11/2023
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |