S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| दहोर दास(Self) BH-18-003-007-02055520/44 | OTHER |
अमसौर (वीशनपुर सोनसा)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | ANGARGHAT | SBIN0008885 |
0518003WL030952
| Credited |
11/08/2022
|
|
|
2
| Lila Devi(Self) BH-18-003-007-02055600/152 | OTHER |
बछौली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | ANGARGHAT | SBIN0008885 |
0518003WL030952
| Credited |
11/08/2022
|
|
|
3
| USHA DEVI BH-18-003-007-02055600/1581 | OTHER |
बछौली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | ANGARGHAT | SBIN0008885 |
0518003WL030952
| Credited |
11/08/2022
|
|
|
4
| मीना देवी BH-18-003-007-02055520/44 | OTHER |
अमसौर (वीशनपुर सोनसा)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | MASHINA | CBIN0281865 |
0518003WL030952
| Credited |
11/08/2022
|
|
|
5
| PRAMILA DEVI(Self) BH-18-003-007-02055520/1928 | OTHER |
अमसौर (वीशनपुर सोनसा)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | MASHINA | CBIN0281865 |
0518003WL030952
| Credited |
11/08/2022
|
|
|
6
| रामविलास महतो(Self) BH-18-003-007-02055520/23 | OTHER |
अमसौर (वीशनपुर सोनसा)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | MASHINA | CBIN0281865 |
0518003WL030952
| Credited |
11/08/2022
|
|
|
7
| Somni Devi(Wife) BH-18-003-007-02055520/28 | SC |
अमसौर (वीशनपुर सोनसा)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | MASHINA | CBIN0281865 |
0518003WL030952
| Credited |
11/08/2022
|
|
|
8
| देवकी देवी BH-18-003-007-02055520/385 | OTHER |
अमसौर (वीशनपुर सोनसा)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | MASHINA | CBIN0281865 |
0518003WL030952
| Credited |
11/08/2022
|
|
|
9
| SHIV KUMARI DEVI(Self) BH-18-003-007-02055600/1585 | OTHER |
बछौली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | ANGARGHAT | SBIN0008885 |
0518003WL030952
| Credited |
11/08/2022
|
|
|
10
| सागर महतो BH-18-003-007-02055520/387 | OTHER |
अमसौर (वीशनपुर सोनसा)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | MASHINA | CBIN0281865 |
0518003WL030952
| Credited |
11/08/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |