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
| नन्दलाल राम BH-13-020-002-00270900/620 | SC |
बिसम्भरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | MEHSI | SBIN0002977 |
0513020WL029411
| Credited |
25/07/2022
|
|
|
2
| चमेली देवी (Self) BH-13-020-002-00270900/898 | SC |
बिसम्भरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| CENTRAL BANK OF INDIA | MEHSI | CBIN0284556 |
0513020WL029411
| Credited |
25/07/2022
|
|
|
3
| कुंती देवी(Self) BH-13-020-002-00270900/624 | SC |
बिसम्भरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | MEHSI | CBIN0284556 |
0513020WL029411
| Credited |
25/07/2022
|
|
|
4
| मंजु देवी (Self) BH-13-020-002-00270900/777 | OTHER |
बिसम्भरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| CENTRAL BANK OF INDIA | MEHSI | CBIN0284556 |
0513020WL029411
| Credited |
25/07/2022
|
|
|
5
| रीना देवी (Self) BH-13-020-002-00270900/895 | SC |
बिसम्भरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| CENTRAL BANK OF INDIA | MEHSI | CBIN0284556 |
0513020WL029411
| Credited |
25/07/2022
|
|
|
6
| Poonam Devi(Wife) BH-13-020-002-00270900/9 | SC |
बिसम्भरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| CENTRAL BANK OF INDIA | MEHSI | CBIN0284556 |
0513020WL029411
| Credited |
25/07/2022
|
|
|
7
| नरेश राम(Self) BH-13-020-002-00270900/86 | SC |
बिसम्भरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| CENTRAL BANK OF INDIA | MEHSI | CBIN0284556 |
0513020WL029411
| Credited |
25/07/2022
|
|
|
8
| RITA DEVI(Daughter-in-Law) BH-13-020-002-00270900/538 | SC |
बिसम्भरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 210 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | MEHSI | SBIN0002977 |
0513020WL029411
| Credited |
25/07/2022
|
|
|
9
| सत्यनरायन राम(Self) BH-13-020-002-00270900/5 | SC |
बिसम्भरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
0513020WL029411
| Credited |
25/07/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 7 | 7 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |