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
| सुलो देवी(Wife) BH-46-005-009-02791000/228 | OTHER |
राता
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 177 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | HALSI | SBIN0004574 |
0546005WL0032937
| Rejected |
|
|
|
2
| झिंगन यादव(Self) BH-46-005-009-02791000/1230 | OTHER |
राता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 177 |
1416
|
0
|
0
|
1416
| DAKSHIN BIHAR GRAMIN BANK | Halsi | PUNB0MBGB06 |
0546005WL031087
| Credited |
16/04/2020
|
|
|
3
| गोवर्धन यादव(Self) BH-46-005-009-02791000/1241 | OTHER |
राता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 177 |
1416
|
0
|
0
|
1416
| DAKSHIN BIHAR GRAMIN BANK | Halsi | PUNB0MBGB06 |
0546005WL031087
| Credited |
16/04/2020
|
|
|
4
| रूणा देवी(Self) BH-46-005-009-02791000/145 | OTHER |
राता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 177 |
1416
|
0
|
0
|
1416
| DAKSHIN BIHAR GRAMIN BANK | Halsi | PUNB0MBGB06 |
0546005WL031087
| Credited |
14/04/2020
|
|
|
5
| गुडिया देवी(Self) BH-46-005-009-02791000/3264 | OTHER |
राता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 177 |
1416
|
0
|
0
|
1416
| DAKSHIN BIHAR GRAMIN BANK | Halsi | PUNB0MBGB06 |
0546005WL031087
| Credited |
16/04/2020
|
|
|
6
| पुष्पा देवी(Self) BH-46-005-009-02791000/3265 | OTHER |
राता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 177 |
1416
|
0
|
0
|
1416
| DAKSHIN BIHAR GRAMIN BANK | Halsi | PUNB0MBGB06 |
0546005WL031087
| Credited |
16/04/2020
|
|
|
7
| नगीना महतो BH-46-005-009-02791000/145 | OTHER |
राता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 177 |
1416
|
0
|
0
|
1416
| STATE BANK OF INDIA | HALSI | SBIN0004574 |
0546005WL031087
| Credited |
14/04/2020
|
|
|
8
| मंटू कुमार यादव(Self) BH-46-005-009-02791000/3261 | OTHER |
राता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 177 |
1416
|
0
|
0
|
1416
| STATE BANK OF INDIA | HALSI | SBIN0004574 |
0546005WL031087
| Credited |
16/04/2020
|
|
|
9
| उषा कुमारी(Self) BH-46-005-009-02791000/3263 | OTHER |
राता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 177 |
1416
|
0
|
0
|
1416
| STATE BANK OF INDIA | Ramgarh Chowk | SBIN0017416 |
0546005WL031087
| Credited |
16/04/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |