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
| LUKHIYA DEVI BH-18-019-011-02136200/1723 | OTHER |
महुली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| | | |
0518019WL128241
| Credited |
08/04/2020
|
|
|
2
| SABJA DEVI(Self) BH-18-019-011-02136200/1724 | OTHER |
महुली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL128241
| Credited |
08/04/2020
|
|
|
3
| LALAN paswn(Self) BH-18-019-011-02136100/1827 | SC |
गोदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL128241
| Credited |
08/04/2020
|
|
|
4
| MANJU DEVI(Self) BH-18-019-011-02136100/1823 | SC |
गोदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL128241
| Credited |
08/04/2020
|
|
|
5
| CHANDRA DEVI(Self) BH-18-019-011-02136100/2128 | OTHER |
गोदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| STATE BANK OF INDIA | HASANPUR ROAD | SBIN0002944 |
0518019WL128241
| Credited |
08/04/2020
|
|
|
6
| Ranjan devi(Self) BH-18-019-011-02136100/1822 | SC |
गोदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL128241
| Credited |
08/04/2020
|
|
|
7
| GULIYA DEVI(Self) BH-18-019-011-02136100/2224 | OTHER |
गोदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL128241
| Credited |
08/04/2020
|
|
|
8
| CHANDRABHUSHAN SHARMA(Self) BH-18-019-011-02136200/1739 | OTHER |
महुली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL128241
| Credited |
08/04/2020
|
|
|
9
| PRAMOD YADAV(Self) BH-18-019-011-02136200/1748 | OTHER |
महुली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL128241
| Credited |
08/04/2020
|
|
|
10
| Jhuna devi(Self) BH-18-019-011-02136100/1826 | SC |
गोदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL128241
| Credited |
08/04/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |