S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Sita Devi(Self) BH-18-018-013-02128400/1393-A | OTHER |
हरदीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL092672
| Credited |
04/12/2019
|
|
|
2
| Rukmini Devi(Self) BH-18-018-013-02128400/1397 | OTHER |
हरदीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL092672
| Credited |
04/12/2019
|
|
|
3
| Uday laheri(Self) BH-18-018-013-02128400/1410 | OTHER |
हरदीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL092672
| Credited |
04/12/2019
|
|
|
4
| Lalita Devi(Wife) BH-18-018-013-02128400/1411 | OTHER |
हरदीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL092672
| Credited |
04/12/2019
|
|
|
5
| Lalpari Devi(Self) BH-18-018-013-02128400/1414 | SC |
हरदीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL092672
| Credited |
04/12/2019
|
|
|
6
| Mo.Pramila Devi(Self) BH-18-018-013-02128400/1419 | OTHER |
हरदीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL092672
| Credited |
04/12/2019
|
|
|
7
| Sunaina Devi(Wife) BH-18-018-013-02128400/1394 | OTHER |
हरदीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL092672
| Credited |
04/12/2019
|
|
|
8
| Sunita Devi(Wife) BH-18-018-013-02128400/1396 | OTHER |
हरदीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL092672
| Credited |
04/12/2019
|
|
|
9
| Lavali Devi(Daughter) BH-18-018-013-02128400/1414 | SC |
हरदीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL092672
| Credited |
04/12/2019
|
|
|
10
| Hina Devi(Sister) BH-18-018-013-02128400/1405 | OTHER |
हरदीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL092672
| Credited |
04/12/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |