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
| संजय कुमार(Self) BH-18-004-003-02059100/292 | OTHER |
हरपुर जयराम
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 228 |
1596
|
0
|
0
|
1596
| INDIAN BANK | SINGHIA KHURD | IDIB000S710 |
0518004WL060207
| Credited |
01/01/2024
|
|
|
2
| SUNIL KUMAR JHA(Self) BH-18-004-003-02059100/1831 | OTHER |
हरपुर जयराम
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 228 |
1596
|
0
|
0
|
1596
| BANK OF BARODA | chakhaji | BARB0CHAKHA |
0518004WL060207
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 0 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |