S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| JAGDISH SHRMA BH-09-001-002-01687400/1706 | SC |
कऱण कुदरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | DIGHWA DUBOULI | SBIN0012810 |
0509001WL005716
| Credited |
13/07/2017
|
|
|
2
| LALU SHARMA BH-09-001-002-01687400/1705 | SC |
कऱण कुदरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | CHAINPUR | SBIN0006018 |
0509001WL005716
| Credited |
13/07/2017
|
|
|
3
| JAGDISH SAH BH-09-001-002-01687400/1770 | SC |
कऱण कुदरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | CHAINPUR | SBIN0006018 |
0509001WL005716
| Credited |
13/07/2017
|
|
|
4
| RAMDEV SHARMA BH-09-001-002-01687400/1776 | SC |
कऱण कुदरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | CHAINPUR | SBIN0006018 |
0509001WL005716
| Credited |
13/07/2017
|
|
|
5
| RAM SURAT SHARMA BH-09-001-002-01687400/1777 | SC |
कऱण कुदरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | CHAINPUR | SBIN0006018 |
0509001WL005716
| Credited |
13/07/2017
|
|
|
6
| SHIVNATH RAY BH-09-001-002-01687400/1750 | SC |
कऱण कुदरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | CHAINPUR | SBIN0006018 |
0509001WL005716
| Credited |
13/07/2017
|
|
|
7
| KEDAR SAH BH-09-001-002-01687400/1781 | SC |
कऱण कुदरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | CHAINPUR | SBIN0006018 |
0509001WL005716
| Credited |
13/07/2017
|
|
|
8
| VINDA MANJHI BH-09-001-002-01687400/1782 | SC |
कऱण कुदरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | CHAINPUR | SBIN0006018 |
0509001WL005716
| Credited |
13/07/2017
|
|
|
9
| RAMJI TIWARI BH-09-001-002-01687400/1784 | SC |
कऱण कुदरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | CHAINPUR | SBIN0006018 |
0509001WL005716
| Credited |
13/07/2017
|
|
|
10
| SHINKA DEVI BH-09-001-002-01687400/1785 | SC |
कऱण कुदरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | CHAINPUR | SBIN0006018 |
0509001WL005716
| Credited |
13/07/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |