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
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL005020
| Credited |
21/05/2018
|
|
|
2
| Rukmini Devi(Self) BH-18-018-013-02128400/1397 | OTHER |
हरदीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL005020
| Credited |
21/05/2018
|
|
|
3
| Raj Rani Devi(Self) BH-18-018-013-02128400/1174 | OTHER |
हरदीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL005020
| Credited |
21/05/2018
|
|
|
4
| Sunita Devi(Wife) BH-18-018-013-02128400/1175-A | OTHER |
हरदीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL005020
| Credited |
21/05/2018
|
|
|
5
| Bina Devi(Wife) BH-18-018-013-02128400/1399 | OTHER |
हरदीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL005020
| Credited |
21/05/2018
|
|
|
6
| Durga Devi(Wife) BH-18-018-013-02128400/1395 | OTHER |
हरदीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL005020
| Credited |
21/05/2018
|
|
|
7
| Ladu Rai(Husband) BH-18-018-013-02128400/1414 | SC |
हरदीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL005020
| Credited |
21/05/2018
|
|
|
8
| Sanjay Kumar Sahu(Self) BH-18-018-013-02128400/1258 | OTHER |
हरदीया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 177 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL005020
|
|
|
|
|
9
| आरजू देवी BH-18-018-013-02128400/1074 | OTHER |
हरदीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL005020
| Credited |
21/05/2018
|
|
|
10
| Babita Devi(Wife) BH-18-018-013-02128400/1410 | OTHER |
हरदीया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 177 |
0
|
0
|
0
|
0
| DAKSHIN BIHAR GRAMIN BANK | Bangarhatta | PUNB0MBGB06 |
0518018WL005020
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |