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
| नागेन्द्र भगत (Self) BH-13-020-002-00271000/1020 | OTHER |
परतापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| STATE BANK OF INDIA | MEHSI | SBIN0002977 |
0513020WL040914
| Credited |
03/12/2019
|
|
|
2
| उमेन्द्र भगत (Self) BH-13-020-002-00271000/1021 | OTHER |
परतापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | MEHSI | SBIN0002977 |
0513020WL040914
| Credited |
03/12/2019
|
|
|
3
| गगनदेव भगत (Self) BH-13-020-002-00271000/1022 | OTHER |
परतापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | MEHSI | SBIN0002977 |
0513020WL040914
| Credited |
03/12/2019
|
|
|
4
| प्रभु महतो BH-13-020-002-00271000/1169 | OTHER |
परतापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | MEHSI | SBIN0002977 |
0513020WL040914
| Credited |
03/12/2019
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 1 | | | | | | | | | | | | | | |