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
| LILAM DEVI(Self) BH-18-003-008-02055700/2776 | OTHER |
नाथुदवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 177 |
2478
|
0
|
0
|
2478
| STATE BANK OF INDIA | ROSERA | SBIN0004580 |
0518003WL013675
| Credited |
18/06/2018
|
|
|
2
| SUDIN KUMAR PASWAN(Self) BH-18-003-008-02055700/1781 | OTHER |
नाथुदवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 177 |
2478
|
0
|
0
|
2478
| CENTRAL BANK OF INDIA | MASHINA | CBIN0281865 |
0518003WL013675
| Credited |
18/06/2018
|
|
|
3
| ASHA DEVI(Self) BH-18-003-008-02055700/2774 | OTHER |
नाथुदवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 177 |
2478
|
0
|
0
|
2478
| CENTRAL BANK OF INDIA | MASHINA | CBIN0281865 |
0518003WL013675
| Credited |
18/06/2018
|
|
|
4
| DILIP PASWAN(Self) BH-18-003-008-02055700/1574 | OTHER |
नाथुदवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 177 |
2478
|
0
|
0
|
2478
| CENTRAL BANK OF INDIA | MASHINA | CBIN0281865 |
0518003WL013675
| Credited |
18/06/2018
|
|
|
5
| RAMDULARI DEVI(Self) BH-18-003-008-02055700/2781 | OTHER |
नाथुदवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 177 |
2301
|
0
|
0
|
2301
| CENTRAL BANK OF INDIA | MASHINA | CBIN0281865 |
0518003WL013675
| Credited |
18/06/2018
|
|
|
6
| RAJIV KUMAR(Self) BH-18-003-008-02055700/1794 | SC |
नाथुदवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 177 |
2478
|
0
|
0
|
2478
| CENTRAL BANK OF INDIA | MASHINA | CBIN0281865 |
0518003WL013675
| Credited |
18/06/2018
|
|
|
7
| AMARJIT KUMAR PASWAN(Self) BH-18-003-008-02055700/2785 | OTHER |
नाथुदवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 177 |
2478
|
0
|
0
|
2478
| STATE BANK OF INDIA | ROSERA | SBIN0004580 |
0518003WL013675
| Credited |
18/06/2018
|
|
|
8
| BAIJU KUMAR(Self) BH-18-003-008-02055700/1798 | SC |
नाथुदवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 177 |
2478
|
0
|
0
|
2478
| STATE BANK OF INDIA | BIBHUTIPUR | SBIN0002921 |
0518003WL013675
| Credited |
18/06/2018
|
|
|
9
| SOBHA DEVI(Self) BH-18-003-008-02055900/1951 | SC |
बुजुर्गदवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 177 |
2478
|
0
|
0
|
2478
| STATE BANK OF INDIA | ANGARGHAT | SBIN0008885 |
0518003WL013675
| Credited |
18/06/2018
|
|
|
10
| RAMKUMARI DEVI(Self) BH-18-003-008-02055700/2775 | OTHER |
नाथुदवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 177 |
2478
|
0
|
0
|
2478
| CENTRAL BANK OF INDIA | MASHINA | CBIN0281865 |
0518003WL013675
| Credited |
18/06/2018
|
|
|
11
| SHUSHIL PASWAN(Self) BH-18-003-008-02055700/2782 | OTHER |
नाथुदवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 177 |
2478
|
0
|
0
|
2478
| CENTRAL BANK OF INDIA | MASHINA | CBIN0281865 |
0518003WL013675
| Credited |
18/06/2018
|
|
|
12
| MOSAM KUMARI(Self) BH-18-003-008-02055700/2777 | OTHER |
नाथुदवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 177 |
2478
|
0
|
0
|
2478
| CENTRAL BANK OF INDIA | MASHINA | CBIN0281865 |
0518003WL013675
| Credited |
18/06/2018
|
|
|
13
| SAPNA KUMARI(Self) BH-18-003-008-02055700/2778 | OTHER |
नाथुदवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 177 |
2478
|
0
|
0
|
2478
| CENTRAL BANK OF INDIA | MASHINA | CBIN0281865 |
0518003WL013675
| Credited |
18/06/2018
|
|
|
| Daily Attendence | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 0 | 13 | 13 | 13 | 13 | 13 | 13 | 12 | 0 | | | | | | | | | | | | | | |