S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| partima devi(Mother) BH-13-009-002-00199700/697 | OTHER |
खगनी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| | | |
0513009WL010800
| Credited |
27/05/2020
|
|
|
2
| जगदेव महतो (Self) BH-13-009-002-00199700/757 | OTHER |
खगनी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| STATE BANK OF INDIA | TURKAULIA | SBIN0003016 |
0513009WL010800
| Credited |
27/05/2020
|
|
|
3
| ज्ञान्ती देवी BH-13-009-002-00199700/490 | SC |
खगनी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| STATE BANK OF INDIA | SAPAHI | SBIN0008183 |
0513009WL010800
| Credited |
27/05/2020
|
|
|
4
| चमेली देवी BH-13-009-002-00199700/446 | SC |
खगनी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| STATE BANK OF INDIA | SAPAHI | SBIN0008183 |
0513009WL010800
| Credited |
28/05/2020
|
|
|
5
| रीता देवी BH-13-009-002-00199700/488 | SC |
खगनी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| STATE BANK OF INDIA | SAPAHI | SBIN0008183 |
0513009WL010800
| Credited |
27/05/2020
|
|
|
6
| लालपरी देवी(Wife) BH-13-009-002-00199700/489 | SC |
खगनी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| STATE BANK OF INDIA | SAPAHI | SBIN0008183 |
0513009WL010800
| Credited |
28/05/2020
|
|
|
7
| महेश सिंह (Self) BH-13-009-002-00199700/46 | OTHER |
खगनी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| STATE BANK OF INDIA | SAPAHI | SBIN0008183 |
0513009WL010800
| Credited |
28/05/2020
|
|
|
8
| मनोरमा देवी (Self) BH-13-009-002-00199700/767 | OTHER |
खगनी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| STATE BANK OF INDIA | SAPAHI | SBIN0008183 |
0513009WL010800
| Credited |
27/05/2020
|
|
|
9
| shivkali devi(Mother) BH-13-009-002-00199700/490 | SC |
खगनी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| STATE BANK OF INDIA | SAPAHI | SBIN0008183 |
0513009WL010800
| Credited |
28/05/2020
|
|
|
10
| विरलाल दास(Self) BH-13-009-002-00199700/490 | SC |
खगनी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| STATE BANK OF INDIA | SAPAHI | SBIN0008183 |
0513009WL010800
| Credited |
28/05/2020
|
|
|
| Daily Attendence | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |