S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| उषा देवी BH-18-018-017-02129671/817 | OTHER |
कुंदल शेष
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518018WL000728
| Credited |
13/08/2015
|
|
|
2
| जिवछी देवी BH-18-018-017-02129671/818 | OTHER |
कुंदल शेष
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518018WL000728
| Credited |
13/08/2015
|
|
|
3
| Raj Kumari Devi(Self) BH-18-018-017-02129671/822 | SC |
कुंदल शेष
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518018WL000728
| Credited |
13/08/2015
|
|
|
4
| उर्मिला देवी BH-18-018-017-02129671/847 | OTHER |
कुंदल शेष
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518018WL000728
| Credited |
13/08/2015
|
|
|
5
| कोरैशा खातुन BH-18-018-017-02129671/858 | OTHER |
कुंदल शेष
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518018WL000728
| Credited |
13/08/2015
|
|
|
6
| वीणा देवी BH-18-018-017-02129671/812 | OTHER |
कुंदल शेष
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518018WL000728
| Credited |
13/08/2015
|
|
|
7
| इन्दु देवी BH-18-018-017-02129671/815 | OTHER |
कुंदल शेष
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518018WL000728
| Credited |
13/08/2015
|
|
|
8
| सुशीला देवी BH-18-018-017-02129671/834 | OTHER |
कुंदल शेष
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518018WL000728
| Credited |
13/08/2015
|
|
|
9
| बच्ची देवी BH-18-018-017-02129671/811 | OTHER |
कुंदल शेष
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518018WL000728
| Credited |
13/08/2015
|
|
|
10
| Ainul Khatun(Self) BH-18-018-017-02129671/856 | OTHER |
कुंदल शेष
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518018WL000728
| Credited |
13/08/2015
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |