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
| Ghaneshwar Mukhiya(Self) BH-18-018-015-02130200/2396 | OTHER |
विष्णुपुर क्योटहर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 179.1429 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL034977
| Credited |
02/09/2023
|
|
|
2
| Krishan Kumar Mukhiya(Self) BH-18-018-015-02130200/2353 | OTHER |
विष्णुपुर क्योटहर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 179.1429 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL034977
| Credited |
02/09/2023
|
|
|
3
| Ram Jyoti Devi(Self) BH-18-018-015-02130200/2345-A | OTHER |
विष्णुपुर क्योटहर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 179.1429 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL034977
| Credited |
02/09/2023
|
|
|
4
| Pinki Devi(Self) BH-18-018-015-02130200/2886 | OTHER |
विष्णुपुर क्योटहर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 179.1429 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL034977
| Credited |
02/09/2023
|
|
|
5
| Mamata Devi(Self) BH-18-018-015-02130200/2391 | OTHER |
विष्णुपुर क्योटहर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 179.1429 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL034977
| Credited |
02/09/2023
|
|
|
6
| Triful Devi(Self) BH-18-018-015-02130200/2343-A | OTHER |
विष्णुपुर क्योटहर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 179.1429 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL034977
| Credited |
02/09/2023
|
|
|
7
| Rubi Devi(Sister) BH-18-018-015-02130200/3600 | OTHER |
विष्णुपुर क्योटहर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 179.1429 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL034977
| Credited |
02/09/2023
|
|
|
8
| JANKI DEVI(Wife) BH-18-018-015-02130200/3542 | SC |
विष्णुपुर क्योटहर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 179.1429 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL034977
| Credited |
02/09/2023
|
|
|
9
| Inar devi(Self) BH-18-018-015-02130200/3477 | OTHER |
विष्णुपुर क्योटहर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 179.1429 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL034977
| Credited |
02/09/2023
|
|
|
10
| Niro Devi(Self) BH-18-018-015-02130200/3394 | OTHER |
विष्णुपुर क्योटहर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 179.1429 |
2508
|
0
|
0
|
2508
| DAKSHIN BIHAR GRAMIN BANK | Shyampur | PUNB0MBGB06 |
0518018WL034977
| Credited |
02/09/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |