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
| Laxmi Devi(Self) BH-18-018-013-02128410/3070 | SC |
बहदुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL087006
| Credited |
05/10/2022
|
|
|
2
| Kiran Devi(Wife) BH-18-018-013-02128400/4070 | OTHER |
हरदीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL087006
| Credited |
05/10/2022
|
|
|
3
| Rubbi Devi(Self) BH-18-018-013-02128410/3092 | SC |
बहदुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL087006
| Credited |
05/10/2022
|
|
|
4
| Gita Devi(Wife) BH-18-018-013-02128400/4079 | OTHER |
हरदीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL087006
| Credited |
05/10/2022
|
|
|
5
| Thakani Devi(Self) BH-18-018-013-02128410/3069 | SC |
बहदुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL087006
| Credited |
05/10/2022
|
|
|
6
| Purni Devi(Self) BH-18-018-013-02128410/3096 | SC |
बहदुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL087006
| Credited |
05/10/2022
|
|
|
7
| Soni Devi(Wife) BH-18-018-013-02128400/3190 | SC |
हरदीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| DAKSHIN BIHAR GRAMIN BANK | Bangarhatta | PUNB0MBGB06 |
0518018WL087006
| Credited |
05/10/2022
|
|
|
8
| Savitri Devi(Self) BH-18-018-013-02128400/4602 | OTHER |
हरदीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| DAKSHIN BIHAR GRAMIN BANK | Bangarhatta | PUNB0MBGB06 |
0518018WL087006
| Credited |
05/10/2022
|
|
|
9
| VIDYANAND RAY(Self) BH-18-018-013-02130600/4467 | OTHER |
बस्तीपटटी महुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF INDIA | ROSERA | BKID0004974 |
0518018WL087006
| Credited |
05/10/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |