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
| दुलारी देवी BH-18-019-019-02137700/332 | SC |
मौजी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | GARHPURA | SBIN0006369 |
0518019WL064753
| Credited |
13/03/2024
|
|
|
2
| रामबदन यादव(Self) BH-18-019-019-02137700/410 | OTHER |
मौजी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | JARAIKELA | SBIN0005992 |
0518019WL064753
| Credited |
13/03/2024
|
|
|
3
| RINA DEVI(Self) BH-18-019-019-02137700/3071 | OTHER |
मौजी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| UCO BANK | GARHPURA | UCBA0002469 |
0518019WL064753
| Credited |
13/03/2024
|
|
|
4
| RAMESH SAH(Self) BH-18-019-019-02137700/4469 | OTHER |
मौजी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| UCO BANK | GARHPURA | UCBA0002469 |
0518019WL064753
| Credited |
13/03/2024
|
|
|
5
| MUNNI DEVI(Self) BH-18-019-019-02137700/4452 | OTHER |
मौजी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| UCO BANK | GARHPURA | UCBA0002469 |
0518019WL064753
| Credited |
13/03/2024
|
|
|
6
| MAMTA DEVI(Self) BH-18-019-019-02137700/4429 | OTHER |
मौजी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | GARHPURA | SBIN0006369 |
0518019WL064753
| Credited |
13/03/2024
|
|
|
7
| BAMBAM SAH(Self) BH-18-019-019-02137700/4599 | OTHER |
मौजी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | HASANPUR ROAD | SBIN0002944 |
0518019WL064753
| Credited |
13/03/2024
|
|
|
8
| राजो देवी(Self) BH-18-019-019-02137700/437 | SC |
मौजी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | HASANPUR ROAD | SBIN0002944 |
0518019WL064753
| Credited |
13/03/2024
|
|
|
9
| LALITA DEVI(Self) BH-18-019-019-02137700/3214 | OTHER |
मौजी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | GARHPURA | SBIN0006369 |
0518019WL064753
| Credited |
13/03/2024
|
|
|
10
| ANJANI DEVI(Self) BH-18-019-019-02137700/4519 | OTHER |
मौजी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | HASANPUR ROAD | SBIN0002944 |
0518019WL064753
| Credited |
13/03/2024
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |