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
| BABAN RAM BH-09-001-008-01688500/2015 | OTHER |
बंसोई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| IDFC BANK | MAHESHA FARAKPUR | IDFB0040101 |
0509001WL007239
| Credited |
11/07/2019
|
|
|
2
| BITTU KUMAR BH-09-001-008-01688500/2016 | OTHER |
बंसोई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| IDFC BANK | MAHESHA FARAKPUR | IDFB0040101 |
0509001WL007239
| Credited |
11/07/2019
|
|
|
3
| SURESH RAM BH-09-001-008-01688500/2017 | OTHER |
बंसोई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| IDFC BANK | MAHESHA FARAKPUR | IDFB0040101 |
0509001WL007239
| Credited |
11/07/2019
|
|
|
4
| SUJIT KR RAM BH-09-001-008-01688500/2018 | OTHER |
बंसोई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| IDFC BANK | MAHESHA FARAKPUR | IDFB0040101 |
0509001WL007239
| Credited |
11/07/2019
|
|
|
5
| UMESH RAM BH-09-001-008-01688500/2019 | OTHER |
बंसोई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| IDFC BANK | MAHESHA FARAKPUR | IDFB0040101 |
0509001WL007239
| Credited |
11/07/2019
|
|
|
6
| AMIT KUMAR RAM BH-09-001-008-01688500/2020 | OTHER |
बंसोई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| IDFC BANK | MAHESHA FARAKPUR | IDFB0040101 |
0509001WL007239
| Credited |
11/07/2019
|
|
|
7
| RAJ KUMAR RAM BH-09-001-008-01688500/2022 | OTHER |
बंसोई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| IDFC BANK | MAHESHA FARAKPUR | IDFB0040101 |
0509001WL007239
| Credited |
11/07/2019
|
|
|
8
| GANESH RAM BH-09-001-008-01688500/2024 | OTHER |
बंसोई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| IDFC BANK | MAHESHA FARAKPUR | IDFB0040101 |
0509001WL007239
| Credited |
11/07/2019
|
|
|
9
| PARWATI DEVI BH-09-001-008-01688500/2025 | OTHER |
बंसोई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| IDFC BANK | MAHESHA FARAKPUR | IDFB0040101 |
0509001WL007239
| Credited |
11/07/2019
|
|
|
10
| DHARMENDRA RAM BH-09-001-008-01688500/2026 | OTHER |
बंसोई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| IDFC BANK | MAHESHA FARAKPUR | IDFB0040101 |
0509001WL007239
| Credited |
11/07/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |