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
| चन्देव भगत (Self) BH-13-020-002-00271000/1017 | OTHER |
परतापुर
|
P
|
P
|
P
|
3
| 177 |
531
|
0
|
0
|
531
| UTTAR BIHAR GRAMIN BANK | MEHSI | CBIN0R10001 |
0513020WL013618
| Credited |
17/04/2018
|
|
|
2
| PUNAM DEVI(Wife) BH-13-020-002-00271000/1027 | OTHER |
परतापुर
|
P
|
P
|
P
|
3
| 177 |
531
|
0
|
0
|
531
| STATE BANK OF INDIA | MEHSI | SBIN0002977 |
0513020WL013618
| Credited |
17/04/2018
|
|
|
3
| रेहाना खातुन BH-13-020-002-00271000/1148 | OTHER |
परतापुर
|
P
|
P
|
P
|
3
| 177 |
531
|
0
|
0
|
531
| STATE BANK OF INDIA | MEHSI | SBIN0002977 |
0513020WL013618
| Credited |
17/04/2018
|
|
|
4
| रामचन्द्र भगत (Self) BH-13-020-002-00271000/1014 | OTHER |
परतापुर
|
P
|
P
|
P
|
3
| 177 |
531
|
0
|
0
|
531
| STATE BANK OF INDIA | MEHSI | SBIN0002977 |
0513020WL013618
| Credited |
17/04/2018
|
|
|
5
| NAYANA DEVI(Wife) BH-13-020-002-00271000/1013 | OTHER |
परतापुर
|
P
|
P
|
P
|
3
| 177 |
531
|
0
|
0
|
531
| STATE BANK OF INDIA | MEHSI | SBIN0002977 |
0513020WL013618
| Credited |
17/04/2018
|
|
|
6
| मुनी खातुन (Self) BH-13-020-002-00270900/1275 | OTHER |
बिसम्भरपुर
|
P
|
P
|
P
|
3
| 177 |
531
|
0
|
0
|
531
| STATE BANK OF INDIA | MEHSI | SBIN0002977 |
0513020WL013618
| Credited |
17/04/2018
|
|
|
7
| AFSANA KHATOON(Wife) BH-13-020-002-00270900/1279 | OTHER |
बिसम्भरपुर
|
P
|
P
|
P
|
3
| 177 |
531
|
0
|
0
|
531
| STATE BANK OF INDIA | MEHSI | SBIN0002977 |
0513020WL013618
| Credited |
17/04/2018
|
|
|
8
| सकिला खातुन (Self) BH-13-020-002-00270900/1280 | OTHER |
बिसम्भरपुर
|
P
|
P
|
P
|
3
| 177 |
531
|
0
|
0
|
531
| STATE BANK OF INDIA | MEHSI | SBIN0002977 |
0513020WL013618
| Credited |
17/04/2018
|
|
|
9
| Raj Kishore Sah(Self) BH-13-020-002-00270900/1665 | OTHER |
बिसम्भरपुर
|
P
|
P
|
P
|
3
| 177 |
531
|
0
|
0
|
531
| STATE BANK OF INDIA | MEHSI | SBIN0002977 |
0513020WL013618
| Credited |
17/04/2018
|
|
|
10
| मुसलिम अंसारी BH-13-020-002-00270900/41 | OTHER |
बिसम्भरपुर
|
P
|
P
|
P
|
3
| 177 |
531
|
0
|
0
|
531
| STATE BANK OF INDIA | MEHSI | SBIN0002977 |
0513020WL013618
| Credited |
17/04/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | | | | | | | | | | | | | | |