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
| Surendra Shah(Self) BH-13-022-004-00176630/2104 | OTHER |
आठमुहान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| STATE BANK OF INDIA | PURNAHIA | SBIN0008185 |
0513022WL068481
| Credited |
18/02/2020
|
|
|
2
| Upendra Shah(Self) BH-13-022-004-00176630/2105 | OTHER |
आठमुहान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| STATE BANK OF INDIA | PURNAHIA | SBIN0008185 |
0513022WL068481
| Credited |
18/02/2020
|
|
|
3
| Dimpal Devi(Wife) BH-13-022-004-00176630/2106 | OTHER |
आठमुहान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| STATE BANK OF INDIA | PURNAHIA | SBIN0008185 |
0513022WL068481
| Credited |
18/02/2020
|
|
|
4
| Sinha Devi(Self) BH-13-022-004-00176630/2101 | OTHER |
आठमुहान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| CENTRAL BANK OF INDIA | GHORASHAN | CBIN0281057 |
0513022WL068481
| Credited |
18/02/2020
|
|
|
5
| javaher lal prasad(Husband) BH-13-022-004-00176630/2101 | OTHER |
आठमुहान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| CENTRAL BANK OF INDIA | GHORASHAN | CBIN0281057 |
0513022WL068481
| Credited |
18/02/2020
|
|
|
6
| Vivek Kumar(Self) BH-13-022-004-00176630/2102 | OTHER |
आठमुहान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| CENTRAL BANK OF INDIA | GHORASHAN | CBIN0281057 |
0513022WL068481
| Credited |
18/02/2020
|
|
|
7
| Sabita Devi(Wife) BH-13-022-004-00176630/2103 | OTHER |
आठमुहान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| CENTRAL BANK OF INDIA | GHORASHAN | CBIN0281057 |
0513022WL068481
| Credited |
18/02/2020
|
|
|
8
| Raju Sah(Self) BH-13-022-004-00176630/2100 | OTHER |
आठमुहान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| CENTRAL BANK OF INDIA | GHORASHAN | CBIN0281057 |
0513022WL068481
| Credited |
18/02/2020
|
|
|
9
| Rambabu Sah(Self) BH-13-022-004-00176630/2103 | OTHER |
आठमुहान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| CENTRAL BANK OF INDIA | GHORASHAN | CBIN0281057 |
0513022WL068481
| Credited |
18/02/2020
|
|
|
10
| Rishi Sah(Self) BH-13-022-004-00176630/2106 | OTHER |
आठमुहान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| CENTRAL BANK OF INDIA | GHORASHAN | CBIN0281057 |
0513022WL068481
| Credited |
18/02/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |