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
| रंभा देवी BH-13-009-002-00200000/1016 | SC |
बिजुलपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 224.5 |
3143
|
0
|
0
|
3143
| STATE BANK OF INDIA | TURKAULIA | SBIN0003016 |
0513009WL087591
| Credited |
16/04/2024
|
|
|
2
| Subodh Kumar(Self) BH-13-009-002-00199710/2538 | OTHER |
बन्कटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 224.5 |
3143
|
0
|
0
|
3143
| STATE BANK OF INDIA | TURKAULIA | SBIN0003016 |
0513009WL087591
| Credited |
16/04/2024
|
|
|
3
| राजकुमार साह(Self) BH-13-009-002-00199710/1578 | OTHER |
बन्कटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 224.5 |
3143
|
0
|
0
|
3143
| STATE BANK OF INDIA | CHAINPUR | SBIN0008083 |
0513009WL087591
| Credited |
16/04/2024
|
|
|
4
| Dinesh Mishra(Self) BH-13-009-002-00199710/2532 | OTHER |
बन्कटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 224.5 |
3143
|
0
|
0
|
3143
| STATE BANK OF INDIA | SAPAHI | SBIN0008183 |
0513009WL087591
| Credited |
16/04/2024
|
|
|
5
| नागेन्द्र साह(Self) BH-13-009-002-00199710/1580 | OTHER |
बन्कटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 224.5 |
3143
|
0
|
0
|
3143
| STATE BANK OF INDIA | SAPAHI | SBIN0008183 |
0513009WL087591
| Credited |
16/04/2024
|
|
|
6
| KIRAN KUMARI(Self) BH-13-009-002-00200000/2320 | OTHER |
बिजुलपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 224.5 |
3143
|
0
|
0
|
3143
| STATE BANK OF INDIA | MAJHAULIA | SBIN0012570 |
0513009WL087591
| Credited |
16/04/2024
|
|
|
7
| फुलेना सहनी(Self) BH-13-009-002-00199710/481 | OTHER |
बन्कटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 224.5 |
3143
|
0
|
0
|
3143
| STATE BANK OF INDIA | SAPAHI | SBIN0008183 |
0513009WL087591
| Credited |
16/04/2024
|
|
|
8
| Om Jay KUMAR(Self) BH-13-009-002-00199700/4310 | OTHER |
खगनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 224.5 |
3143
|
0
|
0
|
3143
| STATE BANK OF INDIA | TURKAULIA | SBIN0003016 |
0513009WL087591
| Credited |
16/04/2024
|
|
|
| Daily Attendence | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |