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
| तेतरी देवी BH-18-018-016-02130300/305 | SC |
कवीलासी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL010715
| Credited |
08/06/2024
|
|
|
2
| Deepak Ram(Self) BH-18-018-016-02130300/2916 | SC |
कवीलासी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL010715
| Credited |
08/06/2024
|
|
|
3
| राजकुमारी(Self) BH-18-018-016-02130300/293 | SC |
कवीलासी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
11
| 240 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | SINGHIA | SBIN000358 |
0518018WL010715
| Credited |
08/06/2024
|
|
|
4
| rambha devi BH-18-018-016-02130300/296 | SC |
कवीलासी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL010715
| Credited |
08/06/2024
|
|
|
5
| Gangiya devi(Self) BH-18-018-016-02130300/298 | SC |
कवीलासी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL010715
| Credited |
08/06/2024
|
|
|
6
| Sulo Devi(Self) BH-18-018-016-02130300/3029 | OTHER |
कवीलासी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL010715
| Credited |
08/06/2024
|
|
|
7
| Batahi Devi(Self) BH-18-018-016-02130300/297 | SC |
कवीलासी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL010715
| Credited |
09/06/2024
|
|
|
8
| Runa Devi(Self) BH-18-018-016-02130300/3047 | OTHER |
कवीलासी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL010715
| Credited |
08/06/2024
|
|
|
9
| Mira Devi(Self) BH-18-018-016-02130300/3049 | OTHER |
कवीलासी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL010715
| Credited |
08/06/2024
|
|
|
10
| Nemani Devi(Self) BH-18-018-016-02130300/3027 | OTHER |
कवीलासी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL010715
| Credited |
08/06/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |