S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Akali Devi BH-18-014-015-02115400/1239 | SC |
सातनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | UJIARPUR | SBIN0004659 |
0518014WL007607
| Credited |
13/07/2017
|
|
|
2
| Mo. Sanju Devi BH-18-014-015-02115400/1244 | OTHER |
सातनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | UJIARPUR | SBIN0004659 |
0518014WL007607
| Credited |
13/07/2017
|
|
|
3
| Ranjit Kumar BH-18-014-015-02115400/1252 | OTHER |
सातनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | UJIARPUR | SBIN0004659 |
0518014WL007607
| Credited |
13/07/2017
|
|
|
4
| Kanti Devi BH-18-014-015-02115400/1255 | OTHER |
सातनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | UJIARPUR | SBIN0004659 |
0518014WL007607
| Credited |
13/07/2017
|
|
|
5
| Amit Kumar BH-18-014-015-02115400/1258 | OTHER |
सातनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | UJIARPUR | SBIN0004659 |
0518014WL007607
| Credited |
13/07/2017
|
|
|
6
| Kavita Devi BH-18-014-015-02115400/1259 | OTHER |
सातनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | UJIARPUR | SBIN0004659 |
0518014WL007607
| Credited |
13/07/2017
|
|
|
7
| Upendra Ray BH-18-014-015-02115400/1242 | OTHER |
सातनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 177 |
1239
|
0
|
0
|
1239
| BIHAR KSHETRIYA GRAMIN BANK | Bihar Kshetriya Gramin Bank | UCBA0RRBBKG |
0518014WL007607
| Credited |
12/07/2017
|
|
|
8
| Umesh Ray BH-18-014-015-02115400/1247 | OTHER |
सातनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 177 |
1239
|
0
|
0
|
1239
| BIHAR KSHETRIYA GRAMIN BANK | Bihar Kshetriya Gramin Bank | UCBA0RRBBKG |
0518014WL007607
| Credited |
12/07/2017
|
|
|
9
| Mahesh Kumar BH-18-014-015-02115400/1248 | OTHER |
सातनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 177 |
1239
|
0
|
0
|
1239
| BIHAR KSHETRIYA GRAMIN BANK | Bihar Kshetriya Gramin Bank | UCBA0RRBBKG |
0518014WL007607
| Credited |
12/07/2017
|
|
|
10
| Navin Ray BH-18-014-015-02115400/1249 | OTHER |
सातनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 177 |
1239
|
0
|
0
|
1239
| BIHAR KSHETRIYA GRAMIN BANK | Bihar Kshetriya Gramin Bank | UCBA0RRBBKG |
0518014WL007607
| Credited |
12/07/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |