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
| Sabo Devi(Self) BH-18-018-015-02130200/2585 | OTHER |
विष्णुपुर क्योटहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| STATE BANK OF INDIA | MANGALGARH | SBIN0005904 |
0518018WL138759
| Credited |
23/03/2023
|
|
|
2
| Dulariya Devi(Self) BH-18-018-015-02130200/2562 | OTHER |
विष्णुपुर क्योटहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL138759
| Credited |
23/03/2023
|
|
|
3
| Gita Devi(Self) BH-18-018-015-02130200/2572 | OTHER |
विष्णुपुर क्योटहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL138759
| Credited |
23/03/2023
|
|
|
4
| Rajkumari Devi(Self) BH-18-018-015-02130200/2567 | OTHER |
विष्णुपुर क्योटहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL138759
| Credited |
23/03/2023
|
|
|
5
| Sunita Devi(Self) BH-18-018-015-02130200/2586 | OTHER |
विष्णुपुर क्योटहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL138759
| Credited |
23/03/2023
|
|
|
6
| Arahuliya Devi(Self) BH-18-018-015-02130200/2579 | OTHER |
विष्णुपुर क्योटहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL138759
| Credited |
23/03/2023
|
|
|
7
| Manjula Devi(Self) BH-18-018-015-02130200/2590 | OTHER |
विष्णुपुर क्योटहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL138759
| Credited |
23/03/2023
|
|
|
8
| Rina Devi(Self) BH-18-018-015-02130200/2588 | OTHER |
विष्णुपुर क्योटहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL138759
| Credited |
23/03/2023
|
|
|
9
| Sulekha Devi(Self) BH-18-018-015-02130200/2569 | OTHER |
विष्णुपुर क्योटहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL138759
| Credited |
23/03/2023
|
|
|
10
| Kamani Devi(Self) BH-18-018-015-02130200/2577 | OTHER |
विष्णुपुर क्योटहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL138759
| Credited |
23/03/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |