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
| बिन्दु साह (Self) BH-13-020-002-00271000/1000 | OTHER |
परतापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| STATE BANK OF INDIA | MEHSI | SBIN0002977 |
0513020WL023903
| Credited |
07/02/2019
|
|
|
2
| जयश्री पंडित (Self) BH-13-020-002-00271000/1008 | OTHER |
परतापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| STATE BANK OF INDIA | MEHSI | SBIN0002977 |
0513020WL023903
| Credited |
07/02/2019
|
|
|
3
| अशोक पंडित (Self) BH-13-020-002-00271000/1009 | OTHER |
परतापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| STATE BANK OF INDIA | MEHSI | SBIN0002977 |
0513020WL023903
| Credited |
07/02/2019
|
|
|
4
| रामचन्द्र भगत (Self) BH-13-020-002-00271000/1014 | OTHER |
परतापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| STATE BANK OF INDIA | MEHSI | SBIN0002977 |
0513020WL023903
| Credited |
07/02/2019
|
|
|
5
| प्रभु भगत (Self) BH-13-020-002-00271000/1016 | OTHER |
परतापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| STATE BANK OF INDIA | MEHSI | SBIN0002977 |
0513020WL023903
| Credited |
07/02/2019
|
|
|
6
| अम्बिका पासवान(Self) BH-13-020-002-00270900/67 | SC |
बिसम्भरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| STATE BANK OF INDIA | MEHSI | SBIN0002977 |
0513020WL023903
| Credited |
07/02/2019
|
|
|
7
| रामदेव भगत (Self) BH-13-020-002-00270900/1318 | OTHER |
बिसम्भरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| STATE BANK OF INDIA | MEHSI | SBIN0002977 |
0513020WL023903
| Credited |
07/02/2019
|
|
|
8
| कृष्णा कुमार (Self) BH-13-020-002-00271000/1005 | OTHER |
परतापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| STATE BANK OF INDIA | MEHSI | SBIN0002977 |
0513020WL023903
| Credited |
07/02/2019
|
|
|
9
| विंदेश्वर भगत(Self) BH-13-020-002-00270900/466 | OTHER |
बिसम्भरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| STATE BANK OF INDIA | MEHSI | SBIN0002977 |
0513020WL023903
| Credited |
07/02/2019
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |