S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Ramprawesh singh(Self) BH-13-009-002-00200030/2857 | OTHER |
कसवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | SAPAHI | SBIN0008183 |
0513009WL027268
| Credited |
13/07/2020
|
|
|
2
| PRABHAKAR KUMAR(Self) BH-13-009-002-00200030/2837 | OTHER |
कसवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | SAPAHI | SBIN0008183 |
0513009WL027268
| Credited |
13/07/2020
|
|
|
3
| निरंजन साह(Self) BH-13-009-002-00199710/1574 | OTHER |
बन्कटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | SAPAHI | SBIN0008183 |
0513009WL027268
| Credited |
13/07/2020
|
|
|
4
| Shachita Singh(Self) BH-13-009-002-00199710/2552 | OTHER |
बन्कटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | SAPAHI | SBIN0008183 |
0513009WL027268
| Credited |
13/07/2020
|
|
|
5
| Manoj Kumar(Self) BH-13-009-002-00199710/2555 | OTHER |
बन्कटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | TURKAULIA | SBIN0003016 |
0513009WL027268
| Credited |
13/07/2020
|
|
|
6
| दशई पासवान BH-13-009-002-00200030/1930 | OTHER |
कसवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | TURKAULIA | SBIN0003016 |
0513009WL027268
| Credited |
13/07/2020
|
|
|
7
| BIRENDAR PASWAN(Self) BH-13-009-002-00200030/1975 | SC |
कसवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | TURKAULIA | SBIN0003016 |
0513009WL027268
| Credited |
13/07/2020
|
|
|
8
| sunaina devi(Self) BH-13-009-002-00200030/2856 | OTHER |
कसवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | TURKAULIA | SBIN0003016 |
0513009WL027268
| Credited |
13/07/2020
|
|
|
9
| पन्ना देवी(Self) BH-13-009-002-00200030/1959 | OTHER |
कसवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | TURKAULIA | SBIN0003016 |
0513009WL027268
| Credited |
13/07/2020
|
|
|
10
| MURAT DEVI BH-13-009-002-00200030/2838 | OTHER |
कसवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | TURKAULIA | SBIN0003016 |
0513009WL027268
| Credited |
13/07/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |