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
| बिन्दु साह (Self) BH-13-020-002-00271000/1000 | OTHER |
परतापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | MEHSI | SBIN0002977 |
0513020WL009130
| Credited |
21/09/2018
|
|
|
2
| जयश्री पंडित (Self) BH-13-020-002-00271000/1008 | OTHER |
परतापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | MEHSI | SBIN0002977 |
0513020WL009130
| Credited |
21/09/2018
|
|
|
3
| रामदेव भगत (Self) BH-13-020-002-00270900/1318 | OTHER |
बिसम्भरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | MEHSI | SBIN0002977 |
0513020WL009130
| Credited |
21/09/2018
|
|
|
4
| कृष्णा कुमार (Self) BH-13-020-002-00271000/1005 | OTHER |
परतापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | MEHSI | SBIN0002977 |
0513020WL009130
| Credited |
21/09/2018
|
|
|
5
| मुनी खातुन (Self) BH-13-020-002-00270900/1275 | OTHER |
बिसम्भरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | MEHSI | SBIN0002977 |
0513020WL009130
| Credited |
21/09/2018
|
|
|
6
| AFSANA KHATOON(Wife) BH-13-020-002-00270900/1279 | OTHER |
बिसम्भरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | MEHSI | SBIN0002977 |
0513020WL009130
| Credited |
21/09/2018
|
|
|
7
| सकिला खातुन (Self) BH-13-020-002-00270900/1280 | OTHER |
बिसम्भरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | MEHSI | SBIN0002977 |
0513020WL009130
| Credited |
21/09/2018
|
|
|
8
| HASEENA KHATOON(Wife) BH-13-020-002-00270900/1309 | OTHER |
बिसम्भरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | MEHSI | SBIN0002977 |
0513020WL009130
| Credited |
21/09/2018
|
|
|
9
| Raj Kishore Sah(Self) BH-13-020-002-00270900/1665 | OTHER |
बिसम्भरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | MEHSI | SBIN0002977 |
0513020WL009130
| Credited |
21/09/2018
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |