S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| रामानन्द भगत (Self) BH-13-020-002-00271000/960 | OTHER |
परतापुर
|
P
|
P
|
P
|
3
| 177 |
531
|
0
|
0
|
531
| STATE BANK OF INDIA | MEHSI | SBIN0002977 |
0513020WL013619
| Credited |
17/04/2018
|
|
|
2
| रीयाजुदीन (Self) BH-13-020-002-00271000/918 | OTHER |
परतापुर
|
P
|
P
|
P
|
3
| 177 |
531
|
0
|
0
|
531
| STATE BANK OF INDIA | MEHSI | SBIN0002977 |
0513020WL013619
| Credited |
17/04/2018
|
|
|
3
| RAMDYAL BHAGAT(Self) BH-13-020-002-00271100/1697 | OTHER |
मझौलिया
|
P
|
P
|
P
|
3
| 177 |
531
|
0
|
0
|
531
| STATE BANK OF INDIA | MEHSI | SBIN0002977 |
0513020WL013619
| Credited |
17/04/2018
|
|
|
4
| मंकेश्वर प्रसाद (Self) BH-13-020-002-00271000/961 | OTHER |
परतापुर
|
P
|
P
|
P
|
3
| 177 |
531
|
0
|
0
|
531
| STATE BANK OF INDIA | MEHSI | SBIN0002977 |
0513020WL013619
| Credited |
17/04/2018
|
|
|
5
| दिनेश प्रसाद (Self) BH-13-020-002-00271000/962 | OTHER |
परतापुर
|
P
|
P
|
P
|
3
| 177 |
531
|
0
|
0
|
531
| STATE BANK OF INDIA | MEHSI | SBIN0002977 |
0513020WL013619
| Credited |
17/04/2018
|
|
|
6
| जगदीश साह(Self) BH-13-020-002-00271000/70 | OTHER |
परतापुर
|
P
|
P
|
P
|
3
| 177 |
531
|
0
|
0
|
531
| STATE BANK OF INDIA | MEHSI | SBIN0002977 |
0513020WL013619
| Credited |
17/04/2018
|
|
|
7
| अभय कुमार(Self) BH-13-020-002-00271000/830 | OTHER |
परतापुर
|
P
|
P
|
P
|
3
| 177 |
531
|
0
|
0
|
531
| STATE BANK OF INDIA | MEHSI | SBIN0002977 |
0513020WL013619
| Credited |
17/04/2018
|
|
|
| Daily Attendence | 7 | 7 | 7 | | | | | | | | | | | | | | |