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
| SHASHI KAPOOR RAI(Self) BH-18-009-017-02087000/669 | OTHER |
आमदीपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 162 |
2268
|
0
|
0
|
2268
| STATE BANK OF INDIA | PATORY | SBIN0002991 |
0518009WL006207
| Credited |
07/08/2015
|
|
|
2
| AJIT KUMAR RAI(Self) BH-18-009-017-02087000/723 | OTHER |
आमदीपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 162 |
2268
|
0
|
0
|
2268
| STATE BANK OF INDIA | PATORY | SBIN0002991 |
0518009WL006207
| Credited |
07/08/2015
|
|
|
3
| SITA DEVI(Wife) BH-18-009-017-02087000/697 | SC |
आमदीपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 162 |
2268
|
0
|
0
|
2268
| STATE BANK OF INDIA | PATORY | SBIN0002991 |
0518009WL006207
| Credited |
07/08/2015
|
|
|
4
| VIJAY MAHTO(Self) BH-18-009-017-02087000/726 | SC |
आमदीपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 162 |
2268
|
0
|
0
|
2268
| STATE BANK OF INDIA | PATORY | SBIN0002991 |
0518009WL006207
| Credited |
07/08/2015
|
|
|
5
| JAIPAL RAI(Self) BH-18-009-017-02087000/711 | OTHER |
आमदीपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 162 |
2268
|
0
|
0
|
2268
| STATE BANK OF INDIA | PATORY | SBIN0002991 |
0518009WL006207
| Credited |
07/08/2015
|
|
|
6
| RAJDEO RAI(Father) BH-18-009-017-02087000/711 | OTHER |
आमदीपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 162 |
2268
|
0
|
0
|
2268
| STATE BANK OF INDIA | PATORY | SBIN0002991 |
0518009WL006207
| Credited |
07/08/2015
|
|
|
7
| NAYO HAZRA(Self) BH-18-009-017-02087000/707 | SC |
आमदीपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 162 |
2268
|
0
|
0
|
2268
| STATE BANK OF INDIA | PATORY | SBIN0002991 |
0518009WL006207
| Credited |
07/08/2015
|
|
|
8
| SUMAN KUMARI(Wife) BH-18-009-017-02087000/669 | OTHER |
आमदीपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 162 |
2268
|
0
|
0
|
2268
| STATE BANK OF INDIA | PATORY | SBIN0002991 |
0518009WL006207
| Credited |
07/08/2015
|
|
|
9
| PRAMOD MAHTO(Self) BH-18-009-017-02087000/697 | SC |
आमदीपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 162 |
2268
|
0
|
0
|
2268
| STATE BANK OF INDIA | PATORY | SBIN0002991 |
0518009WL006207
| Credited |
07/08/2015
|
|
|
10
| ANITA DEVI(Wife) BH-18-009-017-02087000/723 | OTHER |
आमदीपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 162 |
2268
|
0
|
0
|
2268
| STATE BANK OF INDIA | PATORY | SBIN0002991 |
0518009WL006207
| Credited |
07/08/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |