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
| Ramayan Singh(Self) BH-11-012-009-01465500/2102 | OTHER |
मागीरवाकला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| UTTAR BIHAR GRAMIN BANK | UBGB, Mishrbathra | CBIN0R10001 |
0511012WL002432
| Credited |
23/05/2019
|
|
|
2
| विरेन्द्र साह(Self) BH-11-012-009-01465500/1615 | OTHER |
मागीरवाकला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | MAJIRWANKALA | SBIN0006685 |
0511012WL002432
| Credited |
23/05/2019
|
|
|
3
| मिरा देवी (Wife) BH-11-012-009-01465500/1761 | OTHER |
मागीरवाकला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | MAJIRWANKALA | SBIN0006685 |
0511012WL002432
| Credited |
23/05/2019
|
|
|
4
| kismati devi(Self) BH-11-012-009-01465500/1927 | OTHER |
मागीरवाकला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | MAJIRWANKALA | SBIN0006685 |
0511012WL002432
| Credited |
23/05/2019
|
|
|
5
| रामप्रवेश सिह(Self) BH-11-012-009-01465500/172 | OTHER |
मागीरवाकला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | MAJIRWANKALA | SBIN0006685 |
0511012WL002432
| Credited |
23/05/2019
|
|
|
| Daily Attendence | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 4 | | | | | | | | | | | | | | |