S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Manju Devi(Self) BH-18-018-013-02128400/1269 | OTHER |
हरदीया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
9
| 245 |
2205
|
0
|
0
|
2205
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL005353
| Credited |
11/05/2024
|
|
|
2
| Rukmini Devi(Self) BH-18-018-013-02128400/1397 | OTHER |
हरदीया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
9
| 245 |
2205
|
0
|
0
|
2205
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL005353
| Credited |
11/05/2024
|
|
|
3
| Dropati Devi(Self) BH-18-018-013-02128400/1294 | OTHER |
हरदीया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
9
| 245 |
2205
|
0
|
0
|
2205
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL005353
| Credited |
11/05/2024
|
|
|
4
| Lalita Devi(Wife) BH-18-018-013-02128400/1411 | OTHER |
हरदीया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
9
| 245 |
2205
|
0
|
0
|
2205
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL005353
| Credited |
11/05/2024
|
|
|
5
| Lalpari Devi(Self) BH-18-018-013-02128400/1414 | SC |
हरदीया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
9
| 245 |
2205
|
0
|
0
|
2205
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL005353
| Credited |
11/05/2024
|
|
|
6
| Dhanbanti devi BH-18-018-013-02128400/1374 | OTHER |
हरदीया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
9
| 245 |
2205
|
0
|
0
|
2205
| STATE BANK OF INDIA | SINGHIA | SBIN000358 |
0518018WL005353
| Credited |
12/05/2024
|
|
|
7
| Sunaina Devi(Wife) BH-18-018-013-02128400/1394 | OTHER |
हरदीया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
9
| 245 |
2205
|
0
|
0
|
2205
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL005353
| Credited |
11/05/2024
|
|
|
8
| Hina Devi(Sister) BH-18-018-013-02128400/1405 | OTHER |
हरदीया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
9
| 245 |
2205
|
0
|
0
|
2205
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL005353
| Credited |
11/05/2024
|
|
|
9
| Gita Devi(Wife) BH-18-018-013-02128400/1484 | SC |
हरदीया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
9
| 245 |
2205
|
0
|
0
|
2205
| DAKSHIN BIHAR GRAMIN BANK | Bangarhatta | PUNB0MBGB06 |
0518018WL005353
| Credited |
12/05/2024
|
|
|
10
| Ramsevak Ram(Self) BH-18-018-013-02128400/1303 | OTHER |
हरदीया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
9
| 245 |
2205
|
0
|
0
|
2205
| UCO BANK | BIHAR KSHETRIYA GRAMIN BANK-RRB | UCBA0RRBBKG |
0518018WL005353
| Credited |
12/05/2024
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 0 | 10 | 0 | 10 | 0 | 10 | | | | | | | | | | | | | | |