S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| सोभा देवी(Self) BH-13-017-006-00251071/635 | SC |
सिरहा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ALLAHABAD BANK | BARKAGAON | ALLA0211202 |
0513017WL010398
| Credited |
21/09/2018
|
|
|
2
| जसमती देवी(Self) BH-13-017-006-00251071/646 | SC |
सिरहा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ALLAHABAD BANK | BARKAGAON | ALLA0211202 |
0513017WL010398
| Credited |
21/09/2018
|
|
|
3
| संजीत माझीं(Self) BH-13-017-006-00251071/689 | SC |
सिरहा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ALLAHABAD BANK | BARKAGAON | ALLA0211202 |
0513017WL010398
| Credited |
21/09/2018
|
|
|
4
| SUNAM DEVI(Wife) BH-13-017-006-00251071/7 | SC |
सिरहा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ALLAHABAD BANK | BARKAGAON | ALLA0211202 |
0513017WL010398
| Credited |
21/09/2018
|
|
|
5
| श्रीमती देवी(Self) BH-13-017-006-00251071/541 | SC |
सिरहा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ALLAHABAD BANK | BARKAGAON | ALLA0211202 |
0513017WL010398
| Credited |
21/09/2018
|
|
|
6
| Medhi Devi(Wife) BH-13-017-006-00251071/558 | OTHER |
सिरहा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ALLAHABAD BANK | BARKAGAON | ALLA0211202 |
0513017WL010398
| Credited |
21/09/2018
|
|
|
7
| jinsi devi(Wife) BH-13-017-006-00251071/587 | SC |
सिरहा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ALLAHABAD BANK | BARKAGAON | ALLA0211202 |
0513017WL010398
| Credited |
21/09/2018
|
|
|
8
| fula devi(Wife) BH-13-017-006-00251071/628 | SC |
सिरहा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ALLAHABAD BANK | BARKAGAON | ALLA0211202 |
0513017WL010398
| Credited |
21/09/2018
|
|
|
9
| मंजू देवी(Self) BH-13-017-006-00251071/576 | SC |
सिरहा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| INDIAN BANK | BARKAGAON | IDIB000B671 |
0513017WL010398
| Credited |
21/09/2018
|
|
|
10
| मेमरी मुसमात(Self) BH-13-017-006-00251071/669 | SC |
सिरहा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| INDIAN BANK | BARKAGAON | IDIB000B671 |
0513017WL010398
| Credited |
21/09/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |