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
| अनिल कुमार राय(Self) BH-18-002-009-02040771/1221 | OTHER |
रामपुर वीशुन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| CANARA BANK | DHURLAKH | CNRB0001724 |
0518002WL018241
| Credited |
12/07/2018
|
|
|
2
| सुनिल कुमार राय(Self) BH-18-002-009-02040771/1222 | OTHER |
रामपुर वीशुन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| CANARA BANK | DHURLAKH | CNRB0001724 |
0518002WL018241
| Credited |
12/07/2018
|
|
|
3
| देवेन्द्र राय(Self) BH-18-002-009-02040771/1205 | OTHER |
रामपुर वीशुन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| CANARA BANK | DHURLAKH | CNRB0001724 |
0518002WL018241
| Credited |
12/07/2018
|
|
|
4
| NITIN RAM BH-18-002-009-02040771/1604 | SC |
रामपुर वीशुन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| CANARA BANK | DHURLAKH | CNRB0001724 |
0518002WL018241
| Credited |
12/07/2018
|
|
|
5
| Rishi kr.(Self) BH-18-002-009-02040771/1473 | OTHER |
रामपुर वीशुन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| CANARA BANK | DHURLAKH | CNRB0001724 |
0518002WL018241
| Credited |
12/07/2018
|
|
|
6
| रिणा देवी BH-18-002-009-02040771/1266 | OTHER |
रामपुर वीशुन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| CANARA BANK | DHURLAKH | CNRB0001724 |
0518002WL018241
| Credited |
12/07/2018
|
|
|
7
| Subhash kr.(Self) BH-18-002-009-02040771/1472 | OTHER |
रामपुर वीशुन
|
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 |
0518002WL018241
| Credited |
12/07/2018
|
|
|
8
| PAWAN KUMAR BH-18-002-009-02040771/1607 | OTHER |
रामपुर वीशुन
|
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 |
0518002WL018241
| Credited |
12/07/2018
|
|
|
9
| JITENDER RAM BH-18-002-009-02040771/1603 | SC |
रामपुर वीशुन
|
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 |
0518002WL018241
| Credited |
12/07/2018
|
|
|
10
| पवन कुमार राय(Self) BH-18-002-009-02040771/1207 | OTHER |
रामपुर वीशुन
|
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 |
0518002WL018241
| Credited |
12/07/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |