S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| HARI BHUJAL MN-01-006-052-052/92 | OTHER |
Kathikho
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 238 |
2380
|
0
|
0
|
2380
| STATE BANK OF INDIA | SENAPATI | SBIN0004522 |
2001006WL000575
| Credited |
21/10/2020
|
|
|
2
| Sabitri Rai(Mother) MN-01-006-052-052/80-A | OTHER |
Kathikho
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 238 |
2380
|
0
|
0
|
2380
| UCO BANK | SENAPATI BAZAR | UCBA0003001 |
2001006WL000575
| Credited |
21/10/2020
|
|
|
3
| DEVI LIMBU MN-01-006-052-052/84 | OTHER |
Kathikho
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 238 |
2380
|
0
|
0
|
2380
| UCO BANK | SENAPATI BAZAR | UCBA0003001 |
2001006WL000575
| Credited |
21/10/2020
|
|
|
4
| Rajkumari(Daughter) MN-01-006-052-052/86 | OTHER |
Kathikho
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 238 |
2380
|
0
|
0
|
2380
| UCO BANK | SENAPATI BAZAR | UCBA0003001 |
2001006WL000575
| Credited |
21/10/2020
|
|
|
5
| CHANDRA MAYA MN-01-006-052-052/86-A | OTHER |
Kathikho
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 238 |
2380
|
0
|
0
|
2380
| UCO BANK | SENAPATI BAZAR | UCBA0003001 |
2001006WL000575
| Credited |
21/10/2020
|
|
|
6
| A Kapani(Self) MN-01-006-052-052/9 | ST |
Kathikho
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 238 |
2380
|
0
|
0
|
2380
| STATE BANK OF INDIA | SENAPATI | SBIN0004522 |
2001006WL000575
| Credited |
20/10/2020
|
|
|
7
| Pavei(Self) MN-01-006-052-052/8-C | ST |
Kathikho
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 238 |
2380
|
0
|
0
|
2380
| STATE BANK OF INDIA | SENAPATI | SBIN0004522 |
2001006WL000575
| Credited |
21/10/2020
|
|
|
8
| CHANDRA MAYA MN-01-006-052-052/91 | OTHER |
Kathikho
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 238 |
2380
|
0
|
0
|
2380
| STATE BANK OF INDIA | SENAPATI | SBIN0004522 |
2001006WL000575
| Credited |
21/10/2020
|
|
|
9
| K POUSIBA MN-01-006-052-052/80 | ST |
Kathikho
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 238 |
2380
|
0
|
0
|
2380
| STATE BANK OF INDIA | Sbi senapati | SBIN0061135 |
2001006WL000575
| Credited |
21/10/2020
|
|
|
| Daily Attendence | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |