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
| Soni devi(Self) BH-13-009-002-00200000/3022 | OTHER |
बिजुलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 228 |
3420
|
0
|
0
|
3420
| STATE BANK OF INDIA | TURKAULIA | SBIN0003016 |
0513009WL008709
| Credited |
30/05/2023
|
|
|
2
| TETRI DEVI(Self) BH-13-009-002-00200000/3199 | OTHER |
बिजुलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 228 |
3420
|
0
|
0
|
3420
| STATE BANK OF INDIA | TURKAULIA | SBIN0003016 |
0513009WL008709
| Credited |
30/05/2023
|
|
|
3
| Dinesh Mishra(Self) BH-13-009-002-00199710/2532 | OTHER |
बन्कटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 228 |
3420
|
0
|
0
|
3420
| STATE BANK OF INDIA | SAPAHI | SBIN0008183 |
0513009WL008709
| Credited |
30/05/2023
|
|
|
4
| नगेशर पटेल(Self) BH-13-009-002-00200000/277 | OTHER |
बिजुलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 228 |
3420
|
0
|
0
|
3420
| STATE BANK OF INDIA | TURKAULIA | SBIN0003016 |
0513009WL008709
| Credited |
30/05/2023
|
|
|
5
| satya prakash kumar(Self) BH-13-009-002-00200000/3122 | OTHER |
बिजुलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 228 |
3420
|
0
|
0
|
3420
| STATE BANK OF INDIA | TURKAULIA | SBIN0003016 |
0513009WL008709
| Credited |
30/05/2023
|
|
|
6
| SUSHILA DEVI(Self) BH-13-009-002-00199700/4318 | OTHER |
खगनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 228 |
3420
|
0
|
0
|
3420
| STATE BANK OF INDIA | TURKAULIA | SBIN0003016 |
0513009WL008709
| Credited |
30/05/2023
|
|
|
7
| RUPA SINGH(Self) BH-13-009-002-00200000/3073 | OTHER |
बिजुलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 228 |
3420
|
0
|
0
|
3420
| STATE BANK OF INDIA | SAPAHI | SBIN0008183 |
0513009WL008709
| Credited |
30/05/2023
|
|
|
8
| Harandev Ram(Self) BH-13-009-002-00200000/3217 | OTHER |
बिजुलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 228 |
3420
|
0
|
0
|
3420
| STATE BANK OF INDIA | SAPAHI | SBIN0008183 |
0513009WL008709
| Credited |
30/05/2023
|
|
|
9
| BALRAM KUMAR SINHA(Self) BH-13-009-002-00200000/3105 | OTHER |
बिजुलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 228 |
3420
|
0
|
0
|
3420
| BANK OF INDIA | SHRI KRISHNA NAGAR | BKID0004419 |
0513009WL008709
| Credited |
30/05/2023
|
|
|
10
| SUGANDH KUMAR(Self) BH-13-009-002-00199700/4320 | OTHER |
खगनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 228 |
3420
|
0
|
0
|
3420
| CENTRAL BANK OF INDIA | TURKAULIA | CBIN0284454 |
0513009WL008709
| Credited |
30/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |