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
| Veena Devi(Wife) BH-18-018-013-02128400/4105 | OTHER |
हरदीया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 232 |
2552
|
0
|
0
|
2552
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL015155
| Credited |
13/06/2024
|
|
|
2
| Dayavati Devi(Self) BH-18-018-013-02128400/4253 | OTHER |
हरदीया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 232 |
2552
|
0
|
0
|
2552
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL015155
| Credited |
13/06/2024
|
|
|
3
| Lelun Devi(Wife) BH-18-018-013-02128400/4102 | OTHER |
हरदीया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 232 |
2552
|
0
|
0
|
2552
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL015155
| Credited |
13/06/2024
|
|
|
4
| बैदेही देवी(Self) BH-18-018-013-02128400/440-A | OTHER |
हरदीया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 232 |
2552
|
0
|
0
|
2552
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL015155
| Credited |
13/06/2024
|
|
|
5
| Bachchi Devi(Wife) BH-18-018-013-02128400/437 | OTHER |
हरदीया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 232 |
2552
|
0
|
0
|
2552
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL015155
| Credited |
13/06/2024
|
|
|
6
| Kiran Devi(Wife) BH-18-018-013-02128400/4070 | OTHER |
हरदीया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 232 |
2552
|
0
|
0
|
2552
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL015155
| Credited |
13/06/2024
|
|
|
7
| Chaitu Sahu(Husband) BH-18-018-013-02128400/3190 | SC |
हरदीया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 232 |
2552
|
0
|
0
|
2552
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL015155
| Credited |
13/06/2024
|
|
|
8
| गंगा देवी BH-18-018-013-02128400/576 | SC |
हरदीया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 232 |
2552
|
0
|
0
|
2552
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL015155
| Credited |
13/06/2024
|
|
|
9
| Babita Devi(Wife) BH-18-018-013-02128400/4099 | OTHER |
हरदीया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 232 |
2552
|
0
|
0
|
2552
| DAKSHIN BIHAR GRAMIN BANK | Bangarhatta | PUNB0MBGB06 |
0518018WL015155
| Credited |
13/06/2024
|
|
|
10
| SAROJ LAHERI(Self) BH-18-018-013-02128400/5746 | OTHER |
हरदीया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 232 |
2552
|
0
|
0
|
2552
| DAKSHIN BIHAR GRAMIN BANK | Bangarhatta | PUNB0MBGB06 |
0518018WL015155
| Credited |
13/06/2024
|
|
|
| Daily Attendence | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |