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
| शिवसंकर राम(Self) BH-13-007-001-00227300/493 | SC |
परसौनी वाजिद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 177 |
2832
|
0
|
0
|
2832
| STATE BANK OF INDIA | KALYANPUR | SBIN0002953 |
0513007WL087816
| Credited |
05/05/2020
|
|
|
2
| शैल देवी BH-13-007-001-00227300/77 | SC |
परसौनी वाजिद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 177 |
2832
|
0
|
0
|
2832
| STATE BANK OF INDIA | KALYANPUR | SBIN0002953 |
0513007WL087816
| Credited |
05/05/2020
|
|
|
3
| महेश महतो(Self) BH-13-007-001-00227300/632 | OTHER |
परसौनी वाजिद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 177 |
2832
|
0
|
0
|
2832
| STATE BANK OF INDIA | KALYANPUR | SBIN0002953 |
0513007WL087816
| Credited |
05/05/2020
|
|
|
4
| अलाउदिन अंसारी(Self) BH-13-007-001-00227400/98 | OTHER |
सेमरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 177 |
2832
|
0
|
0
|
2832
| STATE BANK OF INDIA | KALYANPUR | SBIN0002953 |
0513007WL087816
| Credited |
05/05/2020
|
|
|
5
| प्रभु राम(Self) BH-13-007-001-00227300/77 | SC |
परसौनी वाजिद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 177 |
2832
|
0
|
0
|
2832
| STATE BANK OF INDIA | KALYANPUR | SBIN0002953 |
0513007WL087816
| Credited |
05/05/2020
|
|
|
6
| शिवधर पासवान(Self) BH-13-007-001-00227400/27 | SC |
सेमरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 177 |
2832
|
0
|
0
|
2832
| STATE BANK OF INDIA | KALYANPUR | SBIN0002953 |
0513007WL087816
| Credited |
05/05/2020
|
|
|
7
| RAVINDRA SHRMA(Self) BH-13-007-001-00227400/1727 | OTHER |
सेमरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 177 |
2832
|
0
|
0
|
2832
| STATE BANK OF INDIA | KALYANPUR | SBIN0002953 |
0513007WL089350
| Credited |
03/10/2020
|
|
|
8
| SAROJ DEVI(Self) BH-13-007-001-00227400/1510 | OTHER |
सेमरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 177 |
2832
|
0
|
0
|
2832
| CENTRAL BANK OF INDIA | KOTWA BAZAR (JASAULIPATTI) | CBIN0282514 |
0513007WL087816
| Credited |
05/05/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |