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
| DAHURI DEVI BH-09-003-010-01715900/2237 | OTHER |
मेडुका काला
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 194 |
194
|
0
|
0
|
194
| IDFC BANK | MAHESHA FARAKPUR | IDFB0040101 |
0509003WL052854
| Credited |
03/04/2021
|
|
|
2
| MUKESH KUMAR MAHTO BH-09-003-010-01715900/1508 | OTHER |
मेडुका काला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 194 |
3104
|
0
|
0
|
3104
| STATE BANK OF INDIA | SAHAJITPUR | SBIN0006023 |
0509003WL052854
| Credited |
03/04/2021
|
|
|
3
| बासदेव महतो(Self) BH-09-003-010-01715900/21 | OTHER |
मेडुका काला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 194 |
3104
|
0
|
0
|
3104
| STATE BANK OF INDIA | SAHAJITPUR | SBIN0006023 |
0509003WL052854
| Credited |
03/04/2021
|
|
|
4
| पुजन राम(Self) BH-09-003-010-01715900/151 | SC |
मेडुका काला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 194 |
3104
|
0
|
0
|
3104
| STATE BANK OF INDIA | SAHAJITPUR | SBIN0006023 |
0509003WL052854
| Credited |
03/04/2021
|
|
|
5
| ABHISHEK KUMAR MAHATO BH-09-003-010-01715900/1498 | OTHER |
मेडुका काला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 194 |
3104
|
0
|
0
|
3104
| STATE BANK OF INDIA | SAHAJITPUR | SBIN0006023 |
0509003WL052854
| Credited |
03/04/2021
|
|
|
| Daily Attendence | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |