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
| BACHIYA DEVI(Self) BH-11-012-009-01465500/2621 | OTHER |
मागीरवाकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 245 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | MAJIRWANKALA | SBIN0006685 |
0511012WL001700
| Credited |
29/04/2024
|
|
|
2
| Madhubala Devi(Self) BH-11-012-009-01465500/2954 | OTHER |
मागीरवाकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 245 |
1960
|
0
|
0
|
1960
| BANK OF INDIA | MIRGANJ | BKID0004691 |
0511012WL001700
| Credited |
29/04/2024
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |