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
| Anita Devi(Wife) BH-18-018-003-02127200/1974 | OTHER |
सीघीया मोरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL023788
| Credited |
14/06/2021
|
|
|
2
| Kamlesh Paswan(Self) BH-18-018-003-02127200/1997 | OTHER |
सीघीया मोरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL023788
| Credited |
14/06/2021
|
|
|
3
| Manoj Kumar Yadav(Self) BH-18-018-003-02127200/1048 | OTHER |
सीघीया मोरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL023788
| Credited |
14/06/2021
|
|
|
4
| मो0 निरो देवी(Self) BH-18-018-003-02127200/1028 | OTHER |
सीघीया मोरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL023788
| Credited |
14/06/2021
|
|
|
5
| Dilip Paswan(Self) BH-18-018-003-02127200/2017 | OTHER |
सीघीया मोरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL023788
| Credited |
14/06/2021
|
|
|
6
| मो0 अकतर नदाफ BH-18-018-003-02127200/1272 | OTHER |
सीघीया मोरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL023788
| Credited |
14/06/2021
|
|
|
7
| Savita Devi(Self) BH-18-018-003-02127200/2049 | OTHER |
सीघीया मोरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL023788
| Credited |
14/06/2021
|
|
|
8
| Sumitra Devi(Self) BH-18-018-003-02127200/1820 | OTHER |
सीघीया मोरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL023788
| Credited |
14/06/2021
|
|
|
9
| Ashok Safi(Husband) BH-18-018-003-02127200/1820 | OTHER |
सीघीया मोरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL023788
| Credited |
14/06/2021
|
|
|
10
| Ranju Devi(Wife) BH-18-018-003-02127200/1997 | OTHER |
सीघीया मोरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL023788
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |