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
| MANTORNI DEVI(Self) BH-18-019-008-02134900/1355 | OTHER |
औरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 194 |
3104
|
0
|
0
|
3104
| STATE BANK OF INDIA | MANGALGARH | SBIN0005904 |
0518019WL130982
| Credited |
11/01/2021
|
|
|
2
| PHULCHAND RAM(Son) BH-18-019-008-02134900/1343 | OTHER |
औरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 194 |
3104
|
0
|
0
|
3104
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL130982
| Credited |
11/01/2021
|
|
|
3
| SAROJNI DEVI(Wife) BH-18-019-008-02134900/1336 | OTHER |
औरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 194 |
3104
|
0
|
0
|
3104
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL130982
| Credited |
11/01/2021
|
|
|
4
| RAHUL KU RAM(Self) BH-18-019-008-02134900/1344 | OTHER |
औरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 194 |
3104
|
0
|
0
|
3104
| STATE BANK OF INDIA | MANGALGARH | SBIN0005904 |
0518019WL130982
| Credited |
11/01/2021
|
|
|
5
| DINESH DASH(Self) BH-18-019-008-02134900/1356 | OTHER |
औरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 194 |
3104
|
0
|
0
|
3104
| STATE BANK OF INDIA | MANGALGARH | SBIN0005904 |
0518019WL130982
| Credited |
11/01/2021
|
|
|
6
| RANI DEVI(Self) BH-18-019-008-02134900/1352 | OTHER |
औरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 194 |
3104
|
0
|
0
|
3104
| STATE BANK OF INDIA | MANGALGARH | SBIN0005904 |
0518019WL130982
| Credited |
11/01/2021
|
|
|
7
| NUNUWATI DEVI(Self) BH-18-019-008-02134900/1353 | OTHER |
औरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 194 |
3104
|
0
|
0
|
3104
| STATE BANK OF INDIA | MANGALGARH | SBIN0005904 |
0518019WL130982
| Credited |
11/01/2021
|
|
|
8
| ARUN KUMAR RAY(Self) BH-18-019-008-02134900/1334 | OTHER |
औरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 194 |
3104
|
0
|
0
|
3104
| DAKSHIN BIHAR GRAMIN BANK | Patsa | PUNB0MBGB06 |
0518019WL130982
| Credited |
11/01/2021
|
|
|
9
| GOPAL KUMAR RAI(Self) BH-18-019-008-02134900/1336 | OTHER |
औरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 194 |
3104
|
0
|
0
|
3104
| DAKSHIN BIHAR GRAMIN BANK | Patsa | PUNB0MBGB06 |
0518019WL130982
| Credited |
11/01/2021
|
|
|
10
| CHHTHIYA DEVI(Self) BH-18-019-008-02134900/1347 | OTHER |
औरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 194 |
3104
|
0
|
0
|
3104
| DAKSHIN BIHAR GRAMIN BANK | Patsa | PUNB0MBGB06 |
0518019WL130982
| Credited |
11/01/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |