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
| Sanjhariya Devi(Self) BH-11-012-009-01465500/2697 | OTHER |
मागीरवाकला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| CANARA BANK | BHORE | CNRB0000987 |
0511012WL004681
| Credited |
29/06/2019
|
|
|
2
| रामसुबाष सिह BH-11-012-009-01465500/291 | OTHER |
मागीरवाकला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | MAJIRWANKALA | SBIN0006685 |
0511012WL004681
| Credited |
29/06/2019
|
|
|
3
| RABADI DEVI(Self) BH-11-012-009-01465500/2622 | OTHER |
मागीरवाकला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | MAJIRWANKALA | SBIN0006685 |
0511012WL004681
| Credited |
29/06/2019
|
|
|
4
| Vidhavati Devi(Self) BH-11-012-009-01465500/2668 | OTHER |
मागीरवाकला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| CENTRAL BANK OF INDIA | KHAJURAHA | CBIN0283180 |
0511012WL004681
| Credited |
29/06/2019
|
|
|
5
| HIRAMAN SINGH(Self) BH-11-012-009-01465500/2631 | OTHER |
मागीरवाकला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | MAJIRWANKALA | SBIN0006685 |
0511012WL004681
| Credited |
29/06/2019
|
|
|
6
| महन्थ सिह BH-11-012-009-01465500/36 | OTHER |
मागीरवाकला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | PHULWARIA | SBIN0006727 |
0511012WL004681
| Credited |
29/06/2019
|
|
|
7
| BACHIYA DEVI(Self) BH-11-012-009-01465500/2621 | OTHER |
मागीरवाकला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | MAJIRWANKALA | SBIN0006685 |
0511012WL004681
| Credited |
29/06/2019
|
|
|
8
| Asha Devi(Self) BH-11-012-009-01465500/2686 | OTHER |
मागीरवाकला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | MAJIRWANKALA | SBIN0006685 |
0511012WL004681
| Credited |
29/06/2019
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |