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
| राजीव कुमार(Self) BH-13-007-001-00227700/441 | OTHER |
देवपुर परसा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | KALYANPUR | SBIN0002953 |
0513007WL005305
| Credited |
08/05/2024
|
|
|
2
| RAJESH KUMAR YADAV(Self) BH-13-007-001-00227700/1084 | OTHER |
देवपुर परसा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | KALYANPUR | SBIN0002953 |
0513007WL005305
| Credited |
08/05/2024
|
|
|
3
| पार्वती देवी BH-13-007-001-00226900/229 | SC |
देवपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | KALYANPUR | SBIN0002953 |
0513007WL005305
| Credited |
08/05/2024
|
|
|
4
| रमेश दास BH-13-007-001-00227700/796 | SC |
देवपुर परसा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | KALYANPUR | SBIN0002953 |
0513007WL005305
| Credited |
08/05/2024
|
|
|
5
| सोनलाल दास BH-13-007-001-00226900/795 | OTHER |
देवपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | KALYANPUR | SBIN0002953 |
0513007WL005305
| Credited |
08/05/2024
|
|
|
6
| सूखलाल दास(Self) BH-13-007-001-00226900/229 | SC |
देवपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | KALYANPUR | SBIN0002953 |
0513007WL005305
| Credited |
08/05/2024
|
|
|
7
| SUMAN DEVI(Self) BH-13-007-001-00227700/2744 | OTHER |
देवपुर परसा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | KALYANPUR | SBIN0002953 |
0513007WL005305
| Credited |
08/05/2024
|
|
|
8
| दिनेश दास(Self) BH-13-007-001-00226900/209 | SC |
देवपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | KALYANPUR | SBIN0002953 |
0513007WL005305
| Credited |
08/05/2024
|
|
|
9
| USHA DEVI(Self) BH-13-007-001-00227700/1861 | OTHER |
देवपुर परसा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | RAJPUR | SBIN0015603 |
0513007WL005305
| Credited |
08/05/2024
|
|
|
10
| SUMITRA DEVI(Self) BH-13-007-001-00226800/2747 | OTHER |
बिसम्भरापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| CENTRAL BANK OF INDIA | KOTWA BAZAR (JASAULIPATTI) | CBIN0282514 |
0513007WL005305
| Credited |
08/05/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 0 | 10 | | | | | | | | | | | | | | |