S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| BAJEN NISHA(Wife) BH-23-002-008-00777600/248 | OTHER |
भवानीपूर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| STATE BANK OF INDIA | GERUA | SBIN0009372 |
0523002WL034491
| Credited |
07/02/2019
|
|
|
2
| MOHIBUL BH-23-002-008-00777600/2560 | OTHER |
भवानीपूर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| STATE BANK OF INDIA | ROUTA | SBIN0016578 |
0523002WL034491
| Credited |
07/02/2019
|
|
|
3
| SHERJHA BH-23-002-008-00777600/2564 | OTHER |
भवानीपूर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| STATE BANK OF INDIA | ROUTA | SBIN0016578 |
0523002WL034491
| Credited |
07/02/2019
|
|
|
4
| SAHIBUL BH-23-002-008-00777600/2565 | OTHER |
भवानीपूर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| STATE BANK OF INDIA | GERUA | SBIN0009372 |
0523002WL034491
| Credited |
07/02/2019
|
|
|
5
| ABDUL JABBAR BH-23-002-008-00777600/2567 | OTHER |
भवानीपूर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| STATE BANK OF INDIA | GERUA | SBIN0009372 |
0523002WL034491
| Credited |
07/02/2019
|
|
|
6
| BADRUN NISHA BH-23-002-008-00777600/2566 | OTHER |
भवानीपूर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| STATE BANK OF INDIA | GERUA | SBIN0009372 |
0523002WL034491
| Credited |
07/02/2019
|
|
|
7
| LUSI BEGAM BH-23-002-008-00777600/2562 | OTHER |
भवानीपूर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| STATE BANK OF INDIA | GERUA | SBIN0009372 |
0523002WL034491
| Credited |
07/02/2019
|
|
|
8
| MD WASIM BH-23-002-008-00777600/2557 | OTHER |
भवानीपूर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| CENTRAL BANK OF INDIA | BAISA | CBIN0281391 |
0523002WL034491
| Credited |
07/02/2019
|
|
|
9
| NOUSAD ALAM BH-23-002-008-00777600/2558 | OTHER |
भवानीपूर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| CENTRAL BANK OF INDIA | MALOPARA | CBIN0283010 |
0523002WL034491
| Credited |
07/02/2019
|
|
|
10
| SAISTA BH-23-002-008-00777600/2559 | OTHER |
भवानीपूर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| CENTRAL BANK OF INDIA | BAISA | CBIN0281391 |
0523002WL034491
| Credited |
07/02/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |