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
| Surati Devi(Self) BH-18-018-013-02128400/2236 | OTHER |
हरदीया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL076238
| Credited |
25/03/2024
|
|
|
2
| Lila Devi(Self) BH-18-018-013-02128400/2248 | OTHER |
हरदीया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL076238
| Credited |
25/03/2024
|
|
|
3
| Fulkumari Devi(Self) BH-18-018-013-02128400/2245 | OTHER |
हरदीया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL076238
| Credited |
25/03/2024
|
|
|
4
| Lavali Devi(Daughter) BH-18-018-013-02128400/1414 | SC |
हरदीया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL076238
| Credited |
25/03/2024
|
|
|
5
| Pramila Devi(Self) BH-18-018-013-02128400/1554 | OTHER |
हरदीया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL076238
| Credited |
25/03/2024
|
|
|
6
| Vinita Devi(Self) BH-18-018-013-02128400/2189 | OTHER |
हरदीया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| DAKSHIN BIHAR GRAMIN BANK | Bangarhatta | PUNB0MBGB06 |
0518018WL076238
| Credited |
25/03/2024
|
|
|
7
| Sanjay Devi(Self) BH-18-018-013-02128400/2247 | OTHER |
हरदीया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| UCO BANK | BIHAR KSHETRIYA GRAMIN BANK-RRB | UCBA0RRBBKG |
0518018WL076238
| Credited |
25/03/2024
|
|
|
8
| Kajal Devi BH-18-018-013-02128400/1444 | OTHER |
हरदीया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| DAKSHIN BIHAR GRAMIN BANK | Bangarhatta | PUNB0MBGB06 |
0518018WL076238
| Credited |
25/03/2024
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 5 | 5 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |