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
| Gurudev Rai(Self) BH-18-018-013-02128400/2000-A | OTHER |
हरदीया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL085621
| Credited |
16/04/2024
|
|
|
2
| Gulab Devi(Self) BH-18-018-013-02128400/2025 | OTHER |
हरदीया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL085621
| Credited |
16/04/2024
|
|
|
3
| Chuniya Devi(Self) BH-18-018-013-02128400/1727 | OTHER |
हरदीया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL085621
| Credited |
16/04/2024
|
|
|
4
| Saro Devi(Self) BH-18-018-013-02128400/1708 | OTHER |
हरदीया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL085621
| Credited |
16/04/2024
|
|
|
5
| Lalpari Devi(Self) BH-18-018-013-02128400/1414 | SC |
हरदीया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL085621
| Credited |
16/04/2024
|
|
|
6
| Lila Devi(Self) BH-18-018-013-02128400/1718 | OTHER |
हरदीया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL085621
| Credited |
16/04/2024
|
|
|
7
| Kavita Devi(Wife) BH-18-018-013-02128400/1582 | SC |
हरदीया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL085621
| Credited |
16/04/2024
|
|
|
8
| Radheshyam Sah(Self) BH-18-018-013-02128400/2006-A | OTHER |
हरदीया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL085621
| Credited |
16/04/2024
|
|
|
9
| Arati Devi(Wife) BH-18-018-013-02128400/2001-A | OTHER |
हरदीया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL085621
| Credited |
16/04/2024
|
|
|
10
| Kajal Devi BH-18-018-013-02128400/1444 | OTHER |
हरदीया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| DAKSHIN BIHAR GRAMIN BANK | Bangarhatta | PUNB0MBGB06 |
0518018WL085621
| Credited |
16/04/2024
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |