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
| Radha devi(Self) BH-18-015-021-02118671/1947 | SC |
नरहान
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
6
| 228 |
1368
|
0
|
0
|
1368
| STATE BANK OF INDIA | BIBHUTIPUR | SBIN0002921 |
0518015WL082652
| Credited |
16/04/2024
|
|
|
2
| प्रतीमा देवी(Self) BH-18-015-021-02118671/1932 | OTHER |
नरहान
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
6
| 228 |
1368
|
0
|
0
|
1368
| STATE BANK OF INDIA | BIBHUTIPUR | SBIN0002921 |
0518015WL082652
| Credited |
16/04/2024
|
|
|
3
| Marni Devi(Self) BH-18-015-021-02118671/2264 | OTHER |
नरहान
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
6
| 228 |
1368
|
0
|
0
|
1368
| STATE BANK OF INDIA | BIBHUTIPUR | SBIN0002921 |
0518015WL082652
| Credited |
16/04/2024
|
|
|
4
| ANITA DEVI(Self) BH-18-015-021-02118671/2222 | OTHER |
नरहान
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
6
| 228 |
1368
|
0
|
0
|
1368
| STATE BANK OF INDIA | BIBHUTIPUR | SBIN0002921 |
0518015WL082652
| Credited |
16/04/2024
|
|
|
5
| SHOBHA DEVI(Self) BH-18-015-021-02118671/2138 | OTHER |
नरहान
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
6
| 228 |
1368
|
0
|
0
|
1368
| STATE BANK OF INDIA | BIBHUTIPUR | SBIN0002921 |
0518015WL082652
| Credited |
16/04/2024
|
|
|
6
| INDU DEVI(Self) BH-18-015-021-02118671/2137 | OTHER |
नरहान
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
6
| 228 |
1368
|
0
|
0
|
1368
| STATE BANK OF INDIA | BIBHUTIPUR | SBIN0002921 |
0518015WL082652
| Credited |
16/04/2024
|
|
|
7
| tara devi(Self) BH-18-015-021-02118671/1949 | SC |
नरहान
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
6
| 228 |
1368
|
0
|
0
|
1368
| STATE BANK OF INDIA | BIBHUTIPUR | SBIN0002921 |
0518015WL082652
| Credited |
16/04/2024
|
|
|
8
| गंगा प्रसाद महतो(Self) BH-18-015-021-02118671/1934 | OTHER |
नरहान
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
6
| 228 |
1368
|
0
|
0
|
1368
| DAKSHIN BIHAR GRAMIN BANK | Bibhutipur | PUNB0MBGB06 |
0518015WL082652
| Credited |
16/04/2024
|
|
|
9
| Kavita Devi(Self) BH-18-015-021-02118671/1938 | OTHER |
नरहान
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
6
| 228 |
1368
|
0
|
0
|
1368
| DAKSHIN BIHAR GRAMIN BANK | Bibhutipur | PUNB0MBGB06 |
0518015WL082652
| Credited |
16/04/2024
|
|
|
10
| SAROJ KUMAR(Brother) BH-18-015-021-02118671/1931 | OTHER |
नरहान
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
6
| 228 |
1368
|
0
|
0
|
1368
| DAKSHIN BIHAR GRAMIN BANK | Narhan | PUNB0MBGB06 |
0518015WL082652
| Credited |
16/04/2024
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |