S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| चुनचुन राय (Self) BH-13-007-001-00227100/620 | OTHER |
कटहरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 198 |
3168
|
0
|
0
|
3168
| STATE BANK OF INDIA | KALYANPUR | SBIN0002953 |
0513007WL012060
| Credited |
20/05/2021
|
|
|
2
| राममंगल पासवान (Self) BH-13-007-001-00227100/64 | SC |
कटहरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 198 |
3168
|
0
|
0
|
3168
| STATE BANK OF INDIA | PIPRA | SBIN0004893 |
0513007WL012060
| Credited |
17/05/2021
|
|
|
3
| ROOPLAL SAH(Self) BH-13-007-001-00227100/2083 | OTHER |
कटहरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 198 |
3168
|
0
|
0
|
3168
| STATE BANK OF INDIA | KALYANPUR | SBIN0002953 |
0513007WL012060
| Credited |
20/05/2021
|
|
|
4
| GUDIYA DEVI(Self) BH-13-007-001-00227100/1742 | OTHER |
कटहरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 198 |
3168
|
0
|
0
|
3168
| STATE BANK OF INDIA | KALYANPUR | SBIN0002953 |
0513007WL012060
| Credited |
20/05/2021
|
|
|
5
| रामएकबाल पंडित(Self) BH-13-007-001-00227100/200 | OTHER |
कटहरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 198 |
3168
|
0
|
0
|
3168
| CENTRAL BANK OF INDIA | KOTWA BAZAR (JASAULIPATTI) | CBIN0282514 |
0513007WL012060
| Credited |
20/05/2021
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |