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
| Sunita Devi(Self) BH-18-018-016-02129600/2466 | OTHER |
कुंदल पार्ट 2
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL029782
| Credited |
19/09/2023
|
|
|
2
| Supiya Devi(Self) BH-18-018-016-02129600/2468 | OTHER |
कुंदल पार्ट 2
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL029782
| Credited |
19/09/2023
|
|
|
3
| Lalo Devi(Self) BH-18-018-016-02129600/2485 | OTHER |
कुंदल पार्ट 2
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL029782
| Credited |
19/09/2023
|
|
|
4
| Malti Devi(Self) BH-18-018-016-02129600/2564 | OTHER |
कुंदल पार्ट 2
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL029782
| Credited |
19/09/2023
|
|
|
5
| Vivekha Devi(Self) BH-18-018-016-02129600/2593 | OTHER |
कुंदल पार्ट 2
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL029782
| Credited |
19/09/2023
|
|
|
6
| Ramudgar Ram(Self) BH-18-018-016-02129600/2777 | SC |
कुंदल पार्ट 2
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL029782
| Credited |
19/09/2023
|
|
|
7
| Mahendra Safi(Self) BH-18-018-016-02129600/2786 | SC |
कुंदल पार्ट 2
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL029782
| Credited |
19/09/2023
|
|
|
8
| Sulekha Devi(Self) BH-18-018-016-02129600/2799 | OTHER |
कुंदल पार्ट 2
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL029782
| Credited |
19/09/2023
|
|
|
9
| Sangita Devi(Self) BH-18-018-016-02129600/2556 | OTHER |
कुंदल पार्ट 2
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL029782
| Credited |
19/09/2023
|
|
|
10
| Babita Devi(Self) BH-18-018-016-02129600/2784 | SC |
कुंदल पार्ट 2
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| DAKSHIN BIHAR GRAMIN BANK | Shyampur | PUNB0MBGB06 |
0518018WL029782
| Credited |
19/09/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |