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
| SUCHITA DEVI(Self) BH-18-008-013-02099600/2581 | OTHER |
सरायरंजन पार्ट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| CENTRAL BANK OF INDIA | SARAIRANJAN | CBIN0280058 |
0518008WL008477
| Credited |
06/07/2017
|
|
|
2
| HEMANT ISHWAR(Husband) BH-18-008-013-02099600/2581 | OTHER |
सरायरंजन पार्ट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| CENTRAL BANK OF INDIA | SARAIRANJAN | CBIN0280058 |
0518008WL008477
| Credited |
06/07/2017
|
|
|
3
| SANTOSH MAHTO(Self) BH-18-008-013-02099600/2570 | OTHER |
सरायरंजन पार्ट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | MUSRIGHARARI | SBIN0005422 |
0518008WL008477
| Credited |
06/07/2017
|
|
|
4
| DHARMASHILA DEVI(Wife) BH-18-008-013-02099600/2570 | OTHER |
सरायरंजन पार्ट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | MUSRIGHARARI | SBIN0005422 |
0518008WL008477
| Credited |
06/07/2017
|
|
|
5
| VIJAY KUMAR MAHTO(Self) BH-18-008-013-02099600/2658 | OTHER |
सरायरंजन पार्ट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | MUSRIGHARARI | SBIN0005422 |
0518008WL008477
| Credited |
06/07/2017
|
|
|
6
| SITA DEVI(Wife) BH-18-008-013-02099600/2658 | OTHER |
सरायरंजन पार्ट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | MUSRIGHARARI | SBIN0005422 |
0518008WL008477
| Credited |
06/07/2017
|
|
|
7
| SHIV CHANDRA RAY(Self) BH-18-008-013-02099600/2573 | OTHER |
सरायरंजन पार्ट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | MUSRIGHARARI | SBIN0005422 |
0518008WL008477
| Credited |
06/07/2017
|
|
|
8
| RITA DEVI(Wife) BH-18-008-013-02099600/2573 | OTHER |
सरायरंजन पार्ट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | MUSRIGHARARI | SBIN0005422 |
0518008WL008477
| Credited |
06/07/2017
|
|
|
9
| PINTU KUMAR(Self) BH-18-008-013-02099600/2571 | OTHER |
सरायरंजन पार्ट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | MUSRIGHARARI | SBIN0005422 |
0518008WL008477
| Credited |
06/07/2017
|
|
|
10
| VIPIN KUMAR(Self) BH-18-008-013-02099600/2572 | OTHER |
सरायरंजन पार्ट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | MUSRIGHARARI | SBIN0005422 |
0518008WL008477
| Credited |
06/07/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |