S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| सुरेश कु0 राय BH-13-007-001-00227700/780 | OTHER |
देवपुर परसा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 194 |
1940
|
0
|
0
|
1940
| STATE BANK OF INDIA | KALYANPUR | SBIN0002953 |
0513007WL070371
| Credited |
21/10/2020
|
|
|
2
| RAJESH KUMAR YADAV(Self) BH-13-007-001-00227700/1084 | OTHER |
देवपुर परसा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 194 |
1940
|
0
|
0
|
1940
| STATE BANK OF INDIA | KALYANPUR | SBIN0002953 |
0513007WL070371
| Credited |
21/10/2020
|
|
|
3
| सुखल राय BH-13-007-001-00227700/793 | OTHER |
देवपुर परसा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 194 |
1940
|
0
|
0
|
1940
| STATE BANK OF INDIA | KALYANPUR | SBIN0002953 |
0513007WL070371
| Credited |
21/10/2020
|
|
|
4
| UPENDRA YADAV(Self) BH-13-007-001-00227700/1782 | OTHER |
देवपुर परसा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 194 |
1940
|
0
|
0
|
1940
| STATE BANK OF INDIA | RAJPUR | SBIN0015603 |
0513007WL070371
| Credited |
21/10/2020
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |