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
| AMERIKA DEVI(Self) BH-18-019-008-02134900/2408 | OTHER |
औरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| STATE BANK OF INDIA | MANGALGARH | SBIN0005904 |
0518019WL143661
| Credited |
14/04/2020
|
|
|
2
| PINKI DEVI(Self) BH-18-019-008-02134900/2413 | OTHER |
औरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL143661
| Credited |
14/04/2020
|
|
|
3
| KAMNI DEVI(Self) BH-18-019-008-02134900/2381 | OTHER |
औरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL143661
| Credited |
14/04/2020
|
|
|
4
| AJIT KUMAR RAY(Self) BH-18-019-008-02134900/2410 | OTHER |
औरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| STATE BANK OF INDIA | MANGALGARH | SBIN0005904 |
0518019WL143661
| Credited |
14/04/2020
|
|
|
5
| RANJIT SATRA(Self) BH-18-019-008-02134900/2208 | OTHER |
औरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| DAKSHIN BIHAR GRAMIN BANK | Patsa | PUNB0MBGB06 |
0518019WL143661
| Credited |
14/04/2020
|
|
|
6
| NILU DEVI(Self) BH-18-019-008-02134900/2416 | OTHER |
औरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| DAKSHIN BIHAR GRAMIN BANK | Patsa | PUNB0MBGB06 |
0518019WL143661
| Credited |
14/04/2020
|
|
|
7
| SHIVKUMARI DEVI(Self) BH-18-019-008-02134900/2414 | OTHER |
औरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| DAKSHIN BIHAR GRAMIN BANK | Patsa | PUNB0MBGB06 |
0518019WL143661
| Credited |
14/04/2020
|
|
|
8
| BUCHNI DEVI(Self) BH-18-019-008-02134900/2415 | OTHER |
औरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| DAKSHIN BIHAR GRAMIN BANK | Patsa | PUNB0MBGB06 |
0518019WL143661
| Credited |
14/04/2020
|
|
|
9
| SHWETA KUMARI(Self) BH-18-019-008-02134900/2217 | OTHER |
औरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| DAKSHIN BIHAR GRAMIN BANK | Patsa | PUNB0MBGB06 |
0518019WL143661
| Credited |
14/04/2020
|
|
|
10
| MUKESH KUMAR RAM(Self) BH-18-019-008-02134900/2411 | OTHER |
औरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| DAKSHIN BIHAR GRAMIN BANK | Patsa | PUNB0MBGB06 |
0518019WL143661
| Credited |
14/04/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |