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
| Raju Kumar Mishra(Self) BH-13-009-002-00199710/2537 | OTHER |
बन्कटी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 194 |
2910
|
0
|
0
|
2910
| STATE BANK OF INDIA | ADB MOTIHARI | SBIN0001763 |
0513009WL105830
| Credited |
12/01/2021
|
|
|
2
| धरमेन्द्र सहनी(Self) BH-13-009-002-00199710/467 | OTHER |
बन्कटी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 194 |
2910
|
0
|
0
|
2910
| STATE BANK OF INDIA | SAPAHI | SBIN0008183 |
0513009WL105830
| Credited |
12/01/2021
|
|
|
3
| शिव राम (Self) BH-13-009-002-00200000/1002 | SC |
बिजुलपुर
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| STATE BANK OF INDIA | TURKAULIA | SBIN0003016 |
0513009WL105830
| Credited |
12/01/2021
|
|
|
4
| फुलेना सहनी(Self) BH-13-009-002-00199710/481 | OTHER |
बन्कटी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 194 |
2910
|
0
|
0
|
2910
| STATE BANK OF INDIA | SAPAHI | SBIN0008183 |
0513009WL105830
| Credited |
12/01/2021
|
|
|
| Daily Attendence | 0 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |