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
| GANGA VISHNU BHAGAT BH-13-007-001-00227700/1015 | OTHER |
देवपुर परसा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 177 |
2832
|
0
|
0
|
2832
| STATE BANK OF INDIA | KALYANPUR | SBIN0002953 |
0513007WL030185
|
|
|
|
|
2
| RAJENDRA PRASAD BH-13-007-001-00227700/1024 | OTHER |
देवपुर परसा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 177 |
2832
|
0
|
0
|
2832
| STATE BANK OF INDIA | KALYANPUR | SBIN0002953 |
0513007WL030185
|
|
|
|
|
3
| UMESH PRASAD(Self) BH-13-007-001-00227700/1063 | OTHER |
देवपुर परसा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 177 |
2832
|
0
|
0
|
2832
| STATE BANK OF INDIA | KALYANPUR | SBIN0002953 |
0513007WL030185
|
|
|
|
|
4
| रामएकवाल राम(Self) BH-13-007-001-00227700/28 | SC |
देवपुर परसा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 177 |
2832
|
0
|
0
|
2832
| STATE BANK OF INDIA | KALYANPUR | SBIN0002953 |
0513007WL030185
|
|
|
|
|
5
| RAJU RAY(Self) BH-13-007-001-00227700/1081 | OTHER |
देवपुर परसा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 177 |
2832
|
0
|
0
|
2832
| CENTRAL BANK OF INDIA | KOTWA BAZAR (JASAULIPATTI) | CBIN0282514 |
0513007WL030185
|
|
|
|
|
6
| KAILASH PRASAD BH-13-007-001-00227700/1023 | OTHER |
देवपुर परसा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 177 |
2832
|
0
|
0
|
2832
| STATE BANK OF INDIA | KALYANPUR | SBIN0002953 |
0513007WL030185
|
|
|
|
|
7
| UPENDRA PRASAD YADAV BH-13-007-001-00227700/1011 | OTHER |
देवपुर परसा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 177 |
2832
|
0
|
0
|
2832
| STATE BANK OF INDIA | KALYANPUR | SBIN0002953 |
0513007WL030185
|
|
|
|
|
8
| RAJESH KUMAR YADAV(Self) BH-13-007-001-00227700/1084 | OTHER |
देवपुर परसा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 177 |
2832
|
0
|
0
|
2832
| STATE BANK OF INDIA | KALYANPUR | SBIN0002953 |
0513007WL030185
|
|
|
|
|
9
| VIRENDRA RAY BH-13-007-001-00227700/1054 | OTHER |
देवपुर परसा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 177 |
2832
|
0
|
0
|
2832
| STATE BANK OF INDIA | KALYANPUR | SBIN0002953 |
0513007WL030185
|
|
|
|
|
10
| SUBHAS RAY BH-13-007-001-00227700/1010 | OTHER |
देवपुर परसा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 177 |
2832
|
0
|
0
|
2832
| STATE BANK OF INDIA | KALYANPUR | SBIN0002953 |
0513007WL030185
|
|
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |