S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| हिरदेव भगत (Self) BH-13-020-002-00271000/1018 | OTHER |
परतापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| UTTAR BIHAR GRAMIN BANK | MEHSI | CBIN0R10001 |
0513020WL000270
| Credited |
25/04/2018
|
|
|
2
| Sunil Kumar Sah(Self) BH-13-020-002-00270900/1688 | OTHER |
बिसम्भरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| CENTRAL BANK OF INDIA | MEHSI | CBIN0284556 |
0513020WL000270
| Credited |
25/04/2018
|
|
|
3
| जयश्री पंडित (Self) BH-13-020-002-00271000/1008 | OTHER |
परतापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| STATE BANK OF INDIA | MEHSI | SBIN0002977 |
0513020WL000270
| Credited |
25/04/2018
|
|
|
4
| रामचन्द्र भगत (Self) BH-13-020-002-00271000/1014 | OTHER |
परतापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| STATE BANK OF INDIA | MEHSI | SBIN0002977 |
0513020WL000270
| Credited |
25/04/2018
|
|
|
5
| शैलेन्द्र भगत (Self) BH-13-020-002-00271000/1019 | OTHER |
परतापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| STATE BANK OF INDIA | MEHSI | SBIN0002977 |
0513020WL000270
| Credited |
25/04/2018
|
|
|
6
| नागेन्द्र भगत (Self) BH-13-020-002-00271000/1020 | OTHER |
परतापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| STATE BANK OF INDIA | MEHSI | SBIN0002977 |
0513020WL000270
| Credited |
25/04/2018
|
|
|
7
| गगनदेव भगत (Self) BH-13-020-002-00271000/1022 | OTHER |
परतापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| STATE BANK OF INDIA | MEHSI | SBIN0002977 |
0513020WL000270
| Credited |
25/04/2018
|
|
|
8
| PUNAM DEVI(Wife) BH-13-020-002-00271000/1027 | OTHER |
परतापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| STATE BANK OF INDIA | MEHSI | SBIN0002977 |
0513020WL000270
| Credited |
25/04/2018
|
|
|
9
| रेहाना खातुन BH-13-020-002-00271000/1148 | OTHER |
परतापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| STATE BANK OF INDIA | MEHSI | SBIN0002977 |
0513020WL000270
| Credited |
25/04/2018
|
|
|
10
| अनुठा भगत(Self) BH-13-020-002-00271000/163 | OTHER |
परतापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| STATE BANK OF INDIA | MEHSI | SBIN0002977 |
0513020WL000270
| Credited |
25/04/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |