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
| RAM SEWAK PASWAN(Self) BH-18-004-026-02065400/4509 | SC |
माधोपुर छतौना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| INDUSIND BANK LTD. | BHAGWANPUR | INDB0000447 |
0518004WL058479
| Credited |
01/01/2024
|
|
|
2
| RAMCHANDR SAHANI(Self) BH-18-004-026-02065400/3597 | SC |
माधोपुर छतौना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| BANK OF INDIA | KEWAS JAGIR | BKID0004970 |
0518004WL058479
| Credited |
01/01/2024
|
|
|
3
| SITA DEVI(Self) BH-18-004-026-02065400/3599 | SC |
माधोपुर छतौना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| BANK OF INDIA | KEWAS JAGIR | BKID0004970 |
0518004WL058479
| Credited |
01/01/2024
|
|
|
4
| Ram Balak Ray(Self) BH-18-004-026-02065400/4416 | OTHER |
माधोपुर छतौना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| BANK OF INDIA | KEWAS JAGIR | BKID0004970 |
0518004WL058479
| Credited |
01/01/2024
|
|
|
5
| BEBI DEVI(Self) BH-18-004-026-02065400/4499 | SC |
माधोपुर छतौना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| BANK OF INDIA | KEWAS JAGIR | BKID0004970 |
0518004WL058479
| Credited |
01/01/2024
|
|
|
6
| SHILA DEVI(Self) BH-18-004-026-02065400/4500 | SC |
माधोपुर छतौना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| BANK OF INDIA | KEWAS JAGIR | BKID0004970 |
0518004WL058479
| Credited |
01/01/2024
|
|
|
7
| REKHA DEVI(Self) BH-18-004-026-02065400/4502 | SC |
माधोपुर छतौना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| BANK OF INDIA | KEWAS JAGIR | BKID0004970 |
0518004WL058479
| Credited |
01/01/2024
|
|
|
8
| VISHAL KUMAR(Self) BH-18-004-026-02065400/4467 | SC |
माधोपुर छतौना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| BANK OF INDIA | KEWAS JAGIR | BKID0004970 |
0518004WL058479
| Credited |
01/01/2024
|
|
|
9
| CHANDNI KUMARI(Self) BH-18-004-026-02065400/4470 | SC |
माधोपुर छतौना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| BANK OF INDIA | KEWAS JAGIR | BKID0004970 |
0518004WL058479
| Credited |
01/01/2024
|
|
|
10
| TUNTUN KUMAR RAY(Self) BH-18-004-026-02065400/4505 | OTHER |
माधोपुर छतौना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| BANK OF BARODA | GOLA ROAD | BARB0GOLARO |
0518004WL058479
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |