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
| DINESH SAHNI BH-18-004-026-02065600/1259 | OTHER |
छतौना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| INDUSIND BANK LTD. | BHAGWANPUR | INDB0000447 |
0518004WL034058
| Credited |
19/09/2023
|
|
|
2
| NAGESHWAR GIRI BH-18-004-026-02065600/1496 | OTHER |
छतौना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| BANK OF INDIA | KEWAS JAGIR | BKID0004970 |
0518004WL034058
| Credited |
19/09/2023
|
|
|
3
| KOSHLYA DEVI BH-18-004-026-02065600/1516 | OTHER |
छतौना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| BANK OF INDIA | KEWAS JAGIR | BKID0004970 |
0518004WL034058
| Credited |
19/09/2023
|
|
|
4
| RAJKUMAR MAHTO(Brother) BH-18-004-026-02065600/1535 | OTHER |
छतौना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| BANK OF INDIA | KEWAS JAGIR | BKID0004970 |
0518004WL034058
| Credited |
19/09/2023
|
|
|
5
| SUNAINA DEVI(Self) BH-18-004-026-02065500/4507 | SC |
रामनाथपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| BANK OF INDIA | KEWAS JAGIR | BKID0004970 |
0518004WL034058
| Credited |
19/09/2023
|
|
|
6
| VIBHA DEVI(Self) BH-18-004-026-02065500/4506 | SC |
रामनाथपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| BANK OF INDIA | KEWAS JAGIR | BKID0004970 |
0518004WL034058
| Credited |
19/09/2023
|
|
|
7
| ANURADHA KUMARI(Self) BH-18-004-026-02065500/4476 | SC |
रामनाथपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| BANK OF INDIA | KEWAS JAGIR | BKID0004970 |
0518004WL034058
| Credited |
19/09/2023
|
|
|
8
| DILIP MALLIK(Self) BH-18-004-026-02065500/4508 | SC |
रामनाथपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| BANK OF INDIA | KEWAS JAGIR | BKID0004970 |
0518004WL034058
| Credited |
19/09/2023
|
|
|
9
| SANGEETA DEVI BH-18-004-026-02065600/1539 | OTHER |
छतौना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| BANK OF INDIA | KEWAS JAGIR | BKID0004970 |
0518004WL034058
| Credited |
19/09/2023
|
|
|
10
| RAM VILAS(Husband) BH-18-004-026-02065600/1539 | OTHER |
छतौना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| BANK OF INDIA | KEWAS JAGIR | BKID0004970 |
0518004WL034058
| Credited |
19/09/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |