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
| परशुराम राम (Self) BH-13-009-002-00200000/827 | SC |
बिजुलपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| | | |
0513009WL012329
| Credited |
27/09/2018
|
|
|
2
| virendra singh(Self) BH-13-009-002-00200030/3007 | OTHER |
कसवा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 177 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SAPAHI | SBIN0008183 |
0513009WL012329
|
|
|
|
|
3
| VIDYA DEVI(Self) BH-13-009-002-00200030/3008 | OTHER |
कसवा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | TURKAULIA | SBIN0003016 |
0513009WL012329
| Credited |
27/09/2018
|
|
|
4
| आशा देवी BH-13-009-002-00200000/832 | SC |
बिजुलपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | TURKAULIA | SBIN0003016 |
0513009WL012329
| Credited |
27/09/2018
|
|
|
5
| RAVINDRA KUMAR(Self) BH-13-009-002-00200030/2834 | OTHER |
कसवा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | TURKAULIA | SBIN0003016 |
0513009WL012329
| Credited |
27/09/2018
|
|
|
6
| JITENDRA RAM(Self) BH-13-009-002-00200000/3038 | OTHER |
बिजुलपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | TURKAULIA | SBIN0003016 |
0513009WL012329
| Credited |
27/09/2018
|
|
|
7
| मोहन पंडित (Self) BH-13-009-002-00200200/1007 | OTHER |
टिकुलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | TURKAULIA | SBIN0003016 |
0513009WL012329
| Credited |
27/09/2018
|
|
|
8
| लालसा देवी BH-13-009-002-00200100/1131 | OTHER |
मढवा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 177 |
1947
|
0
|
0
|
1947
| STATE BANK OF INDIA | TURKAULIA | SBIN0003016 |
0513009WL012329
| Credited |
27/09/2018
|
|
|
9
| SABITA DEVI(Self) BH-13-009-002-00200100/2939 | OTHER |
मढवा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | Belwa rai tola | SBIN0015604 |
0513009WL012329
| Credited |
27/09/2018
|
|
|
10
| GIRAJA DEVI(Self) BH-13-009-002-00200200/3044 | OTHER |
टिकुलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| BANK OF INDIA | CHAPRA BAHAS | BKID0004448 |
0513009WL012329
| Credited |
27/09/2018
|
|
|
| Daily Attendence | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |