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
| Sonday Devi(Self) BH-18-018-012-02130700/4690 | OTHER |
वेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518018WL047611
| Credited |
17/08/2022
|
|
|
2
| BHOLA DEVI(Self) BH-18-018-012-02130700/634 | OTHER |
वेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL047611
| Credited |
17/08/2022
|
|
|
3
| Ranju Devi(Self) BH-18-018-012-02130700/4689 | OTHER |
वेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL047611
| Credited |
17/08/2022
|
|
|
4
| KAILASH DEVI(Self) BH-18-018-012-02130700/604 | OTHER |
वेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL047611
| Credited |
17/08/2022
|
|
|
5
| PAWAN DEVI(Self) BH-18-018-012-02130700/631 | OTHER |
वेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL047611
| Credited |
17/08/2022
|
|
|
6
| MANJU DEVI(Self) BH-18-018-012-02130700/637 | OTHER |
वेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL047611
| Credited |
17/08/2022
|
|
|
7
| SULEKHA DEVI(Self) BH-18-018-012-02130700/639 | OTHER |
वेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| DAKSHIN BIHAR GRAMIN BANK | Bangarhatta | PUNB0MBGB06 |
0518018WL047611
| Credited |
17/08/2022
|
|
|
8
| MANJULA DEVI(Self) BH-18-018-012-02130700/612 | OTHER |
वेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| DAKSHIN BIHAR GRAMIN BANK | Bangarhatta | PUNB0MBGB06 |
0518018WL047611
| Credited |
17/08/2022
|
|
|
9
| RENU DEVI(Self) BH-18-018-012-02130700/613 | OTHER |
वेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| DAKSHIN BIHAR GRAMIN BANK | Bangarhatta | PUNB0MBGB06 |
0518018WL047611
| Credited |
17/08/2022
|
|
|
10
| VIMAL SAHU(Self) BH-18-018-012-02130700/626 | OTHER |
वेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| DAKSHIN BIHAR GRAMIN BANK | Bangarhatta | PUNB0MBGB06 |
0518018WL047611
| Credited |
17/08/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |