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
| SANJIT RAJAK(Self) BH-18-019-011-02135900/1622 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL073708
| Credited |
24/08/2022
|
|
|
2
| RANJIT RAJAK(Self) BH-18-019-011-02135900/1623 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL073708
| Credited |
24/08/2022
|
|
|
3
| RAJIV RAJAK(Self) BH-18-019-011-02135900/1621 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL073708
| Credited |
24/08/2022
|
|
|
4
| MUKESH KUMAR(Self) BH-18-019-011-02135900/1425 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| STATE BANK OF INDIA | HASANPUR ROAD | SBIN0002944 |
0518019WL073708
| Credited |
24/08/2022
|
|
|
5
| रामकशी देवी BH-18-019-011-02135900/1041 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL073708
| Credited |
24/08/2022
|
|
|
6
| rekha kumari(Self) BH-18-019-011-02135900/12141 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518019WL073708
| Credited |
24/08/2022
|
|
|
7
| BABITA DEVI BH-18-019-011-02135900/1441 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL073708
| Credited |
24/08/2022
|
|
|
8
| RAMVATI DEVI(Self) BH-18-019-011-02135900/2606 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| STATE BANK OF INDIA | HASANPUR ROAD | SBIN0002944 |
0518019WL073708
| Credited |
24/08/2022
|
|
|
9
| GUNJAN KUMAR(Self) BH-18-019-011-02135900/2467 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL073708
| Credited |
24/08/2022
|
|
|
10
| BANDU DEVI(Wife) BH-18-019-011-02135900/2467 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL073708
| Credited |
24/08/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |