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
| बिन्दु साह (Self) BH-13-020-002-00271000/1000 | OTHER |
परतापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| STATE BANK OF INDIA | MEHSI | SBIN0002977 |
0513020WL012429
| Credited |
13/04/2018
|
|
|
2
| प्रभु भगत (Self) BH-13-020-002-00271000/1016 | OTHER |
परतापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| STATE BANK OF INDIA | MEHSI | SBIN0002977 |
0513020WL012429
| Credited |
13/04/2018
|
|
|
3
| नागेन्द्र भगत (Self) BH-13-020-002-00271000/1020 | OTHER |
परतापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| STATE BANK OF INDIA | MEHSI | SBIN0002977 |
0513020WL012429
| Credited |
13/04/2018
|
|
|
4
| अम्बिका पासवान(Self) BH-13-020-002-00270900/67 | SC |
बिसम्भरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| STATE BANK OF INDIA | MEHSI | SBIN0002977 |
0513020WL012429
| Credited |
13/04/2018
|
|
|
5
| AFSANA KHATOON(Wife) BH-13-020-002-00270900/1279 | OTHER |
बिसम्भरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| STATE BANK OF INDIA | MEHSI | SBIN0002977 |
0513020WL012429
| Credited |
13/04/2018
|
|
|
6
| राजु भगत (Self) BH-13-020-002-00271000/1004 | OTHER |
परतापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| STATE BANK OF INDIA | MEHSI | SBIN0002977 |
0513020WL012429
| Credited |
13/04/2018
|
|
|
7
| कृष्णा कुमार (Self) BH-13-020-002-00271000/1005 | OTHER |
परतापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| STATE BANK OF INDIA | MEHSI | SBIN0002977 |
0513020WL012429
| Credited |
13/04/2018
|
|
|
8
| HASEENA KHATOON(Wife) BH-13-020-002-00270900/1309 | OTHER |
बिसम्भरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| STATE BANK OF INDIA | MEHSI | SBIN0002977 |
0513020WL012429
| Credited |
13/04/2018
|
|
|
9
| लतीफन खातुन (Self) BH-13-020-002-00270900/1276 | OTHER |
बिसम्भरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| STATE BANK OF INDIA | MEHSI | SBIN0002977 |
0513020WL012429
| Credited |
13/04/2018
|
|
|
10
| Raj Kishore Sah(Self) BH-13-020-002-00270900/1665 | OTHER |
बिसम्भरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| STATE BANK OF INDIA | MEHSI | SBIN0002977 |
0513020WL012429
| Credited |
13/04/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |