S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| TAIYAB BH-25-003-023-02270900/3145 | OTHER |
सहुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | A M Y SONHAULI | SBIN0006609 |
0525003WL035640
| Credited |
16/07/2020
|
|
|
2
| REKHA DEVI(Self) BH-25-003-023-02270900/3237 | OTHER |
सहुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | ADB KHAGARIA | SBIN0006015 |
0525003WL035640
| Credited |
16/07/2020
|
|
|
3
| ASAD BH-25-003-023-02270900/3151 | OTHER |
सहुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | A M Y SONHAULI | SBIN0006609 |
0525003WL035640
| Credited |
16/07/2020
|
|
|
4
| KARI DEVI(Self) BH-25-003-023-02270900/3161 | SC |
सहुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | A M Y SONHAULI | SBIN0006609 |
0525003WL035640
| Credited |
16/07/2020
|
|
|
5
| GAJALA PARVEEN(Self) BH-25-003-023-02270971/4344 | OTHER |
माडर(सहुरी)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | KHAGARIA | SBIN0000114 |
0525003WL035640
| Credited |
16/07/2020
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |