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
| चन्देव भगत (Self) BH-13-020-002-00271000/1017 | OTHER |
परतापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| UTTAR BIHAR GRAMIN BANK | MEHSI | CBIN0R10001 |
0513020WL020604
| Credited |
28/11/2018
|
|
|
2
| हिरदेव भगत (Self) BH-13-020-002-00271000/1018 | OTHER |
परतापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| UTTAR BIHAR GRAMIN BANK | MEHSI | CBIN0R10001 |
0513020WL020604
| Credited |
28/11/2018
|
|
|
3
| Kaushalya Devi(Self) BH-13-020-002-00271000/1618 | 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 | SALEMPUR | SBIN0008176 |
0513020WL020604
| Credited |
28/11/2018
|
|
|
4
| 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 |
0513020WL020604
| Credited |
28/11/2018
|
|
|
5
| शैलेन्द्र भगत (Self) BH-13-020-002-00271000/1019 | 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 |
0513020WL020604
| Credited |
28/11/2018
|
|
|
6
| नागेन्द्र भगत (Self) BH-13-020-002-00271000/1020 | 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 |
0513020WL020604
| Credited |
28/11/2018
|
|
|
7
| उमेन्द्र भगत (Self) BH-13-020-002-00271000/1021 | 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 |
0513020WL020604
| Credited |
28/11/2018
|
|
|
8
| गगनदेव भगत (Self) BH-13-020-002-00271000/1022 | 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 |
0513020WL020604
| Credited |
28/11/2018
|
|
|
9
| MD PAPPU ANSARI(Self) BH-13-020-002-00271000/1623 | 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 |
0513020WL020604
| Credited |
28/11/2018
|
|
|
10
| राजकिशोर साह (Self) BH-13-020-002-00271000/1180 | 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 |
0513020WL020604
| Credited |
28/11/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |