S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Bhole Shankar Sah(Self) BH-45-009-012-02621300/2380 | OTHER |
लक्ष्मीपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
N
|
12
| 210 |
2520
|
0
|
0
|
2520
| INDIA POST PAYMENTS BANK | Banka | IPOS0000001 |
0545009WL063845
| Credited |
04/05/2023
|
|
|
2
| Shanti Devi(Wife) BH-45-009-012-02621300/2380 | OTHER |
लक्ष्मीपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
N
|
12
| 210 |
2520
|
0
|
0
|
2520
| INDIA POST PAYMENTS BANK | Banka | IPOS0000001 |
0545009WL063845
| Credited |
04/05/2023
|
|
|
3
| Mina Devi(Wife) BH-45-009-012-02621300/2574 | OTHER |
लक्ष्मीपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
N
|
12
| 210 |
2520
|
0
|
0
|
2520
| INDIA POST PAYMENTS BANK | Banka | IPOS0000001 |
0545009WL063845
| Credited |
04/05/2023
|
|
|
4
| Bihari Kumar(Self) BH-45-009-012-02621300/2575 | OTHER |
लक्ष्मीपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
N
|
12
| 210 |
2520
|
0
|
0
|
2520
| PUNJAB NATIONAL BANK | RADHANAGAR Branch | PUNB0111120 |
0545009WL063845
| Credited |
04/05/2023
|
|
|
5
| Samir Kumar(Self) BH-45-009-012-02621300/2577 | OTHER |
लक्ष्मीपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
N
|
12
| 210 |
2520
|
0
|
0
|
2520
| PUNJAB NATIONAL BANK | RADHANAGAR Branch | PUNB0111120 |
0545009WL063845
| Credited |
04/05/2023
|
|
|
6
| Mahesh kumar sah(Self) BH-45-009-012-02621300/2471 | OTHER |
लक्ष्मीपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
N
|
12
| 210 |
2520
|
0
|
0
|
2520
| PUNJAB NATIONAL BANK | RADHANAGAR Branch | PUNB0111120 |
0545009WL063845
| Credited |
04/05/2023
|
|
|
7
| Amir kumar(Self) BH-45-009-012-02621300/2481 | OTHER |
लक्ष्मीपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
N
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | ADB BANKA | SBIN0002230 |
0545009WL063845
| Credited |
04/05/2023
|
|
|
8
| Shudhanshu kumar(Self) BH-45-009-012-02621300/2488 | OTHER |
लक्ष्मीपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
N
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | BAUNSI | SBIN0012530 |
0545009WL063845
| Credited |
04/05/2023
|
|
|
9
| Manisha Kumari(Wife) BH-45-009-012-02621300/2150 | OTHER |
लक्ष्मीपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
N
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | KATORIA | SBIN0018761 |
0545009WL063845
| Credited |
04/05/2023
|
|
|
10
| Tuntun kumar(Self) BH-45-009-012-02621300/2480 | OTHER |
लक्ष्मीपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
N
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF INDIA | BAUNSI | BKID0005802 |
0545009WL063845
| Credited |
04/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |