S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| RAMDEV SHARMA BH-09-001-002-01687400/1776 | SC |
कऱण कुदरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| STATE BANK OF INDIA | CHAINPUR | SBIN0006018 |
0509001WL007330
| Credited |
11/07/2019
|
|
|
2
| RAM SURAT SHARMA BH-09-001-002-01687400/1777 | SC |
कऱण कुदरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| STATE BANK OF INDIA | CHAINPUR | SBIN0006018 |
0509001WL007330
| Credited |
11/07/2019
|
|
|
3
| LALAN RAY BH-09-001-002-01687400/1778 | SC |
कऱण कुदरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| STATE BANK OF INDIA | CHAINPUR | SBIN0006018 |
0509001WL007330
| Credited |
11/07/2019
|
|
|
4
| RAMESWAR RAY BH-09-001-002-01687400/1779 | SC |
कऱण कुदरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| STATE BANK OF INDIA | CHAINPUR | SBIN0006018 |
0509001WL007330
| Credited |
11/07/2019
|
|
|
5
| BHAGWAN SAH BH-09-001-002-01687400/1780 | SC |
कऱण कुदरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| STATE BANK OF INDIA | CHAINPUR | SBIN0006018 |
0509001WL007330
| Credited |
11/07/2019
|
|
|
6
| KEDAR SAH BH-09-001-002-01687400/1781 | SC |
कऱण कुदरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| STATE BANK OF INDIA | CHAINPUR | SBIN0006018 |
0509001WL007330
| Credited |
11/07/2019
|
|
|
7
| KRISHNA SAH BH-09-001-002-01687400/1783 | SC |
कऱण कुदरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| STATE BANK OF INDIA | CHAINPUR | SBIN0006018 |
0509001WL007330
| Credited |
11/07/2019
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |