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
| LALBABU SAH(Self) BH-09-003-010-01715700/2752 | OTHER |
सिसहई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| IDFC BANK | MAHESHA FARAKPUR | IDFB0040101 |
0509003WL027638
| Credited |
06/04/2020
|
|
|
2
| SWAMINATH MAHTO(Self) BH-09-003-010-01715700/2736 | OTHER |
सिसहई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| IDFC BANK | MAHESHA FARAKPUR | IDFB0040101 |
0509003WL027638
| Credited |
06/04/2020
|
|
|
3
| RAJAK MIYAAN(Self) BH-09-003-010-01715700/2738 | OTHER |
सिसहई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| IDFC BANK | MAHESHA FARAKPUR | IDFB0040101 |
0509003WL027638
| Credited |
06/04/2020
|
|
|
4
| MOGAL MAHTO(Self) BH-09-003-010-01715700/2741 | OTHER |
सिसहई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| IDFC BANK | MAHESHA FARAKPUR | IDFB0040101 |
0509003WL027638
| Credited |
06/04/2020
|
|
|
5
| KANHAIYA MAHTO(Self) BH-09-003-010-01715700/2745 | OTHER |
सिसहई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| IDFC BANK | MAHESHA FARAKPUR | IDFB0040101 |
0509003WL027638
| Credited |
06/04/2020
|
|
|
6
| RAMJI RAY(Self) BH-09-003-010-01715700/2749 | OTHER |
सिसहई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| IDFC BANK | MAHESHA FARAKPUR | IDFB0040101 |
0509003WL027638
| Credited |
06/04/2020
|
|
|
7
| कन्हैया महतो(Self) BH-09-003-010-01715900/107 | OTHER |
मेडुका काला
|
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 | SAHAJITPUR | SBIN0006023 |
0509003WL027638
| Credited |
08/04/2020
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |