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
| MUKTINARAYAN DAS(Self) BH-13-007-001-00227900/969 | OTHER |
कमरचक
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| STATE BANK OF INDIA | KALYANPUR | SBIN0002953 |
0513007WL065312
| Credited |
12/03/2024
|
|
|
2
| RAJDEV RAM(Self) BH-13-007-001-00227900/905 | SC |
कमरचक
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| STATE BANK OF INDIA | KALYANPUR | SBIN0002953 |
0513007WL065312
| Credited |
12/03/2024
|
|
|
3
| SUNITA KUMARI(Wife) BH-13-007-001-00227900/3043 | OTHER |
कमरचक
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| STATE BANK OF INDIA | KOTWA | SBIN0012571 |
0513007WL065312
| Credited |
12/03/2024
|
|
|
4
| रामस्वरूप राम(Self) BH-13-007-001-00227900/320 | SC |
कमरचक
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| STATE BANK OF INDIA | KALYANPUR | SBIN0002953 |
0513007WL065312
| Credited |
12/03/2024
|
|
|
5
| KANTI DEVI(Self) BH-13-007-001-00227900/3038 | OTHER |
कमरचक
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| STATE BANK OF INDIA | KALYANPUR | SBIN0002953 |
0513007WL065312
| Credited |
12/03/2024
|
|
|
| Daily Attendence | 0 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |