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
| BINDU DEVI(Self) BH-13-009-002-00200000/2365 | OTHER |
बिजुलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| STATE BANK OF INDIA | SAPAHI | SBIN0008183 |
0513009WL026604
| Credited |
13/07/2020
|
|
|
2
| SITA DEVI(Self) BH-13-009-002-00200000/2374 | OTHER |
बिजुलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| STATE BANK OF INDIA | SAPAHI | SBIN0008183 |
0513009WL026604
| Credited |
13/07/2020
|
|
|
3
| AKLU RAM(Self) BH-13-009-002-00200000/2356 | OTHER |
बिजुलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| STATE BANK OF INDIA | TURKAULIA | SBIN0003016 |
0513009WL026604
| Credited |
13/07/2020
|
|
|
4
| RUPESH KUMAR(Self) BH-13-009-002-00200000/2367 | OTHER |
बिजुलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| STATE BANK OF INDIA | TURKAULIA | SBIN0003016 |
0513009WL026604
| Credited |
13/07/2020
|
|
|
5
| PUNAM DEVI(Self) BH-13-009-002-00200000/2359 | OTHER |
बिजुलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| UNION BANK OF INDIA | MOTIHARI | UBIN0557234 |
0513009WL026604
| Credited |
13/07/2020
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 0 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |