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
| Rinku Devi BH-18-008-001-02096700/1929 | OTHER |
गंगापुर
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
8
| 228 |
1824
|
0
|
0
|
1824
| STATE BANK OF INDIA | TAJPUR MORWA | SBIN0006562 |
0518008WL060750
| Credited |
01/01/2024
|
|
|
2
| MINA DEVI(Self) BH-18-008-001-02096700/2013 | OTHER |
गंगापुर
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
8
| 228 |
1824
|
0
|
0
|
1824
| STATE BANK OF INDIA | TAJPUR MORWA | SBIN0006562 |
0518008WL060750
| Credited |
02/01/2024
|
|
|
3
| INDU DEVI(Wife) BH-18-008-001-02096700/2279 | SC |
गंगापुर
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
8
| 228 |
1824
|
0
|
0
|
1824
| STATE BANK OF INDIA | TAJPUR MORWA | SBIN0006562 |
0518008WL060750
| Credited |
01/01/2024
|
|
|
4
| RINKI DEVI(Wife) BH-18-008-001-02096700/2002 | OTHER |
गंगापुर
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
8
| 228 |
1824
|
0
|
0
|
1824
| STATE BANK OF INDIA | TAJPUR MORWA | SBIN0006562 |
0518008WL060750
| Credited |
01/01/2024
|
|
|
5
| SHARMILA DEVI BH-18-008-001-02096700/2281 | OTHER |
गंगापुर
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
8
| 228 |
1824
|
0
|
0
|
1824
| STATE BANK OF INDIA | TAJPUR MORWA | SBIN0006562 |
0518008WL060750
| Credited |
02/01/2024
|
|
|
6
| MINTU KUMARI(Wife) BH-18-008-001-02096700/1916 | OTHER |
गंगापुर
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
8
| 228 |
1824
|
0
|
0
|
1824
| STATE BANK OF INDIA | TAJPUR MORWA | SBIN0006562 |
0518008WL060750
| Credited |
01/01/2024
|
|
|
7
| MANJU DEVI BH-18-008-001-02096700/2295 | OTHER |
गंगापुर
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
8
| 228 |
1824
|
0
|
0
|
1824
| STATE BANK OF INDIA | TAJPUR MORWA | SBIN0006562 |
0518008WL060750
| Credited |
02/01/2024
|
|
|
8
| PINKI DEVI BH-18-008-001-02096700/2294 | OTHER |
गंगापुर
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
8
| 228 |
1824
|
0
|
0
|
1824
| STATE BANK OF INDIA | TAJPUR MORWA | SBIN0006562 |
0518008WL060750
| Credited |
01/01/2024
|
|
|
9
| KIRAN KUMARI(Self) BH-18-008-001-02096700/2265 | OTHER |
गंगापुर
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
8
| 228 |
1824
|
0
|
0
|
1824
| STATE BANK OF INDIA | TAJPUR MORWA | SBIN0006562 |
0518008WL060750
| Credited |
01/01/2024
|
|
|
10
| RUBY DEVI BH-18-008-001-02096700/2292 | OTHER |
गंगापुर
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
8
| 228 |
1824
|
0
|
0
|
1824
| DAKSHIN BIHAR GRAMIN BANK | Morwa | PUNB0MBGB06 |
0518008WL060750
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 0 | 10 | 0 | 10 | 0 | 10 | 10 | 0 | 0 | 0 | 0 | 10 | | | | | | | | | | | | | | |