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
| SHIVCHANDRA PRASAD YADAV(Self) BH-13-007-001-00227700/2722 | OTHER |
देवपुर परसा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | KALYANPUR | SBIN0002953 |
0513007WL111865
| Credited |
10/03/2022
|
|
|
2
| RINA DEVI(Self) BH-13-007-001-00226800/1331 | OTHER |
बिसम्भरापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | KALYANPUR | SBIN0002953 |
0513007WL111865
| Credited |
10/03/2022
|
|
|
3
| सलोर साह(Self) BH-13-007-001-00226800/321 | OTHER |
बिसम्भरापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | KALYANPUR | SBIN0002953 |
0513007WL111865
| Credited |
10/03/2022
|
|
|
4
| पुकार ठाकुर BH-13-007-001-00226800/738 | OTHER |
बिसम्भरापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | KALYANPUR | SBIN0002953 |
0513007WL111865
| Credited |
10/03/2022
|
|
|
5
| MADHUKANT PRASAD YADAV(Self) BH-13-007-001-00227700/2723 | OTHER |
देवपुर परसा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| BANK OF INDIA | KESARIA | BKID0005757 |
0513007WL111865
| Credited |
10/03/2022
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |