S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Punita Rai(Self) BH-18-018-013-02128400/1426 | OTHER |
हरदीया
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL099329
| Credited |
03/12/2019
|
|
|
2
| Pinki Devi(Self) BH-18-018-013-02128400/1429 | OTHER |
हरदीया
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL099329
| Credited |
03/12/2019
|
|
|
3
| Lalpari Devi(Self) BH-18-018-013-02128400/1414 | SC |
हरदीया
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL099329
| Credited |
03/12/2019
|
|
|
4
| Mo.Pramila Devi(Self) BH-18-018-013-02128400/1419 | OTHER |
हरदीया
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL099329
| Credited |
03/12/2019
|
|
|
5
| Naresh Sahu(Husband) BH-18-018-013-02128400/1444 | OTHER |
हरदीया
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL099329
| Credited |
03/12/2019
|
|
|
6
| Lavali Devi(Daughter) BH-18-018-013-02128400/1414 | SC |
हरदीया
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL099329
| Credited |
03/12/2019
|
|
|
7
| Lukhiya Devi(Wife) BH-18-018-013-02128400/1485 | SC |
हरदीया
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL099329
| Credited |
03/12/2019
|
|
|
8
| Saroj Sah(Self) BH-18-018-013-02128400/1480 | SC |
हरदीया
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| DAKSHIN BIHAR GRAMIN BANK | Bangarhatta | PUNB0MBGB06 |
0518018WL117691
| Credited |
28/01/2020
|
|
|
9
| Sangita Devi(Wife) BH-18-018-013-02128400/1483 | SC |
हरदीया
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| DAKSHIN BIHAR GRAMIN BANK | Bangarhatta | PUNB0MBGB06 |
0518018WL117691
| Credited |
28/01/2020
|
|
|
10
| Gita Devi(Wife) BH-18-018-013-02128400/1484 | SC |
हरदीया
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| DAKSHIN BIHAR GRAMIN BANK | Bangarhatta | PUNB0MBGB06 |
0518018WL099329
| Credited |
04/12/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |