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
| सुखल दास(Self) BH-13-009-002-00199700/335 | OTHER |
खगनी
|
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 | TURKAULIA | SBIN0003016 |
0513009WL008727
| Credited |
31/07/2018
|
|
|
2
| जवाहीर राय(Self) BH-13-009-002-00199700/337 | OTHER |
खगनी
|
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 | TURKAULIA | SBIN0003016 |
0513009WL008727
| Credited |
31/07/2018
|
|
|
3
| गजेनद्र पासवान (Self) BH-13-009-002-00199700/1782 | OTHER |
खगनी
|
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 | SAPAHI | SBIN0008183 |
0513009WL008727
| Credited |
31/07/2018
|
|
|
4
| शिवकुमारी देवी BH-13-009-002-00199700/393 | SC |
खगनी
|
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 | SAPAHI | SBIN0008183 |
0513009WL008727
| Credited |
31/07/2018
|
|
|
5
| lalsa devi(Wife) BH-13-009-002-00199700/3 | OTHER |
खगनी
|
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 | SAPAHI | SBIN0008183 |
0513009WL008727
| Credited |
31/07/2018
|
|
|
6
| जोखनी देवी BH-13-009-002-00199700/335 | OTHER |
खगनी
|
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 | SAPAHI | SBIN0008183 |
0513009WL008727
| Credited |
31/07/2018
|
|
|
7
| lalmuni devi(Wife) BH-13-009-002-00199700/1785 | SC |
खगनी
|
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 | SAPAHI | SBIN0008183 |
0513009WL008727
| Credited |
31/07/2018
|
|
|
8
| KUSUM DEVI(Wife) BH-13-009-002-00199700/1777 | SC |
खगनी
|
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 | SAPAHI | SBIN0008183 |
0513009WL008727
| Credited |
31/07/2018
|
|
|
9
| KRISHNA PASWAN BH-13-009-002-00199700/1777 | SC |
खगनी
|
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 | SAPAHI | SBIN0008183 |
0513009WL008727
| Credited |
31/07/2018
|
|
|
10
| पथल पासवान (Self) BH-13-009-002-00199700/1786 | SC |
खगनी
|
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 | SAPAHI | SBIN0008183 |
0513009WL008727
| Credited |
31/07/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |