S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| शैलो देवी BH-18-019-019-02137600/1434 | OTHER |
गोहा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 194 |
1940
|
0
|
0
|
1940
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL143693
| Credited |
16/03/2021
|
|
|
2
| पारो देवी BH-18-019-019-02137700/1387 | OTHER |
मौजी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 194 |
1940
|
0
|
0
|
1940
| STATE BANK OF INDIA | HASANPUR ROAD | SBIN0002944 |
0518019WL143693
| Credited |
16/03/2021
|
|
|
3
| उर्मिला देीव BH-18-019-019-02137700/1382 | OTHER |
मौजी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 194 |
1940
|
0
|
0
|
1940
| STATE BANK OF INDIA | HASANPUR ROAD | SBIN0002944 |
0518019WL143693
| Credited |
16/03/2021
|
|
|
4
| अनिता देवी BH-18-019-019-02137600/1410 | OTHER |
गोहा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 194 |
1940
|
0
|
0
|
1940
| STATE BANK OF INDIA | HASANPUR ROAD | SBIN0002944 |
0518019WL143693
| Credited |
16/03/2021
|
|
|
5
| फुलो देवी BH-18-019-019-02137700/1355 | OTHER |
मौजी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 194 |
1940
|
0
|
0
|
1940
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL143693
| Credited |
16/03/2021
|
|
|
6
| रासमन देवी BH-18-019-019-02137600/1418 | OTHER |
गोहा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 194 |
1940
|
0
|
0
|
1940
| DAKSHIN BIHAR GRAMIN BANK | Goha | PUNB0MBGB06 |
0518019WL143693
| Credited |
17/03/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |