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
| शांति देवी(Self) BH-25-003-023-02270900/1658 | OTHER |
सहुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| ALLAHABAD BANK | KHAGARIA BRANCH | ALLA0212203 |
0525003WL000995
| Credited |
07/05/2019
|
|
|
2
| savita devi BH-25-003-023-02270900/2356 | OTHER |
सहुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| INDIAN BANK | KHAGARIA BRANCH | IDIB000K658 |
0525003WL000995
| Credited |
07/05/2019
|
|
|
3
| सकुना देवी(Wife) BH-25-003-023-02270900/1654 | OTHER |
सहुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| ALLAHABAD BANK | KHAGARIA BRANCH | ALLA0212203 |
0525003WL000995
| Credited |
07/05/2019
|
|
|
4
| नंदन चौधरी(Self) BH-25-003-023-02270900/1665 | OTHER |
सहुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| INDIAN BANK | KHAGARIA BRANCH | IDIB000K658 |
0525003WL000995
| Credited |
07/05/2019
|
|
|
5
| लालो देवी(Wife) BH-25-003-023-02270900/1663 | OTHER |
सहुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| ALLAHABAD BANK | KHAGARIA BRANCH | ALLA0212203 |
0525003WL000995
| Credited |
07/05/2019
|
|
|
6
| राधा देवी (Wife) BH-25-003-023-02270900/1678 | OTHER |
सहुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| ALLAHABAD BANK | KHAGARIA BRANCH | ALLA0212203 |
0525003WL000995
| Credited |
07/05/2019
|
|
|
7
| सवीता देवी(Wife) BH-25-003-023-02270900/1657 | OTHER |
सहुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| ALLAHABAD BANK | KHAGARIA BRANCH | ALLA0212203 |
0525003WL000995
| Credited |
07/05/2019
|
|
|
8
| Niraj Mandal(Self) BH-25-003-023-02270900/2731 | OTHER |
सहुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| INDIAN BANK | KHAGARIA BRANCH | IDIB000K658 |
0525003WL000995
| Credited |
07/05/2019
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |