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
| PRAMOD RAM BH-18-002-009-02036200/1636 | SC |
माधोपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| CANARA BANK | DHURLAKH | CNRB0001724 |
0518002WL034440
| Credited |
21/09/2018
|
|
|
2
| PANKAJ RAM BH-18-002-009-02036200/1637 | SC |
माधोपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| CANARA BANK | DHURLAKH | CNRB0001724 |
0518002WL034440
| Credited |
21/09/2018
|
|
|
3
| Nanhe kumar Ray BH-18-002-009-02036200/353 | OTHER |
माधोपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| CANARA BANK | DHURLAKH | CNRB0001724 |
0518002WL034440
| Credited |
21/09/2018
|
|
|
4
| राजकीशोर ठाकुर BH-18-002-009-02036200/432 | OTHER |
माधोपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| CANARA BANK | DHURLAKH | CNRB0001724 |
0518002WL034440
| Credited |
21/09/2018
|
|
|
5
| SUDHIR KUMAR BH-18-002-009-02036200/1643 | SC |
माधोपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | KISHANPUR | SBIN0005435 |
0518002WL034440
| Credited |
21/09/2018
|
|
|
6
| KAMLESH KUMAR BH-18-002-009-02036200/146 | OTHER |
माधोपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | KISHANPUR | SBIN0005435 |
0518002WL034440
| Credited |
21/09/2018
|
|
|
7
| रौशन खातुन BH-18-002-009-02036200/333 | OTHER |
माधोपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | KISHANPUR | SBIN0005435 |
0518002WL034440
| Credited |
21/09/2018
|
|
|
8
| ANGAD KUMAR BH-18-002-009-02036200/364 | OTHER |
माधोपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| CANARA BANK | Balbhadrapur Khajuri Kalyanpur | CNRB0004587 |
0518002WL034440
| Credited |
21/09/2018
|
|
|
9
| कमल किशोर राय BH-18-002-009-02036200/433 | OTHER |
माधोपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| UNION BANK OF INDIA | KISHUNPUR (BAIKUNTH) | UBIN0546429 |
0518002WL034440
| Credited |
21/09/2018
|
|
|
10
| JAAHID PRAVEEN BH-18-002-009-02036200/428 | OTHER |
माधोपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| BANK OF BARODA | SAMASTIPUR BR., BIHAR | BARB0SAMAST |
0518002WL034440
| Credited |
21/09/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | | | | | | | | | | | | | | |