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
| श्री रामसिंह(Self) BH-13-009-002-00199710/1476 | OTHER |
बन्कटी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | SAPAHI | SBIN0008183 |
0513009WL038935
| Credited |
03/04/2019
|
|
|
2
| Saroj Kumar(Son) BH-13-009-002-00199710/1476 | OTHER |
बन्कटी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | MOTIHARI | SBIN0000137 |
0513009WL038935
| Credited |
03/04/2019
|
|
|
3
| मीरा देवी (Self) BH-13-009-002-00199710/1287 | OTHER |
बन्कटी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | SAPAHI | SBIN0008183 |
0513009WL038935
| Credited |
03/04/2019
|
|
|
4
| संजय राय (Self) BH-13-009-002-00200000/1100 | OTHER |
बिजुलपुर
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | TURKAULIA | SBIN0003016 |
0513009WL038935
| Credited |
03/04/2019
|
|
|
5
| Vikesh Kumar(Self) BH-13-009-002-00200000/2548 | OTHER |
बिजुलपुर
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | RAGHUNATHPUR | SBIN0014661 |
0513009WL038935
| Credited |
03/04/2019
|
|
|
6
| शंकर सिंह (Self) BH-13-009-002-00200000/1108 | OTHER |
बिजुलपुर
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | TURKAULIA | SBIN0003016 |
0513009WL038935
| Credited |
03/04/2019
|
|
|
7
| नागेन्द्र साह(Self) BH-13-009-002-00199710/1580 | OTHER |
बन्कटी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | SAPAHI | SBIN0008183 |
0513009WL038935
| Credited |
03/04/2019
|
|
|
8
| कासी राम(Self) BH-13-009-002-00200000/262 | SC |
बिजुलपुर
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | TURKAULIA | SBIN0003016 |
0513009WL038935
| Credited |
03/04/2019
|
|
|
9
| Harendra Ram(Husband) BH-13-009-002-00200000/2437 | SC |
बिजुलपुर
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 177 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | TURKAULIA | SBIN0003016 |
0513009WL038935
|
|
|
|
|
10
| सुरेन्द्र सिंह (Self) BH-13-009-002-00199710/1286 | OTHER |
बन्कटी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| BANK OF INDIA | Raghunathpur | BKID0005771 |
0513009WL038935
| Credited |
03/04/2019
|
|
|
| Daily Attendence | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |