S.No | Name/RegNo | Caste | Village | 1 | Total Attendance | Wage Per Day (As per measurement) | 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
| JAGATPAL LAKHUA(Self) OR-02-011-007-001/23759 | SC |
BHOJAPUR
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL121530
| Credited |
03/04/2023
|
|
|
2
| BASANTI LAKHUA(Wife) OR-02-011-007-001/23759 | SC |
BHOJAPUR
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL121530
| Credited |
03/04/2023
|
|
|
3
| AGHANU LAKHUA OR-02-011-007-001/21886 | SC |
BHOJAPUR
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL121530
| Credited |
03/04/2023
|
|
|
4
| LALKRUSHNA LAKHUA OR-02-011-007-001/21969 | SC |
BHOJAPUR
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL121530
| Credited |
03/04/2023
|
|
|
5
| SANIARO LAKHUA OR-02-011-007-001/21969 | SC |
BHOJAPUR
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL121530
| Credited |
03/04/2023
|
|
|
6
| SITA SINGH(Wife) OR-02-011-007-001/23810 | OTHER |
BHOJAPUR
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | PURUNAPANI | SBIN000398 |
2402011WL121530
| Credited |
03/04/2023
|
|
|
7
| RAMA CHANDRA SINGH OR-02-011-007-001/22053 | OTHER |
BHOJAPUR
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | PURUNAPANI | SBIN000398 |
2402011WL121530
| Credited |
03/04/2023
|
|
|
8
| TILOTTAMA SINGH OR-02-011-007-001/22053 | OTHER |
BHOJAPUR
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL121530
| Credited |
03/04/2023
|
|
|
9
| HIMANSU SEKHAR SINGH(Self) OR-02-011-007-001/24235 | OTHER |
BHOJAPUR
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL121530
| Credited |
03/04/2023
|
|
|
10
| HARI SINGH(Self) OR-02-011-007-001/23810 | OTHER |
BHOJAPUR
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL121530
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 10 | | | | | | | | | | | | | | |