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
| Ramsukhi Devi(Self) BH-18-018-015-02130200/2610 | OTHER |
विष्णुपुर क्योटहर
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL021808
| Credited |
07/06/2022
|
|
|
2
| Kuashaliya Devi(Self) BH-18-018-015-02130200/2224 | SC |
विष्णुपुर क्योटहर
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL021808
| Credited |
07/06/2022
|
|
|
3
| Pramila Devi(Self) BH-18-018-015-02130200/2226 | SC |
विष्णुपुर क्योटहर
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL021808
| Credited |
07/06/2022
|
|
|
4
| Kabita Devi(Self) BH-18-018-015-02130200/2230 | SC |
विष्णुपुर क्योटहर
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL021808
| Credited |
07/06/2022
|
|
|
5
| Usha Devi(Self) BH-18-018-015-02130200/1781 | OTHER |
विष्णुपुर क्योटहर
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL021808
| Credited |
07/06/2022
|
|
|
6
| Ramkumari Devi(Wife) BH-18-018-015-02130200/1044 | SC |
विष्णुपुर क्योटहर
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 210 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL021808
|
|
|
|
|
7
| विकाउ माझी BH-18-018-015-02130200/254 | SC |
विष्णुपुर क्योटहर
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL021808
| Credited |
07/06/2022
|
|
|
8
| जगतारन देवी BH-18-018-015-02130200/252 | SC |
विष्णुपुर क्योटहर
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL021808
| Credited |
07/06/2022
|
|
|
9
| अमोलीया देवी BH-18-018-015-02130200/253 | SC |
विष्णुपुर क्योटहर
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL021808
| Credited |
07/06/2022
|
|
|
| Daily Attendence | 0 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |