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
| NIRMALA DEVI BH-18-019-006-02134800/2454 | OTHER |
जगन्नाथपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | MANGALGARH | SBIN0005904 |
0518019WL023426
| Credited |
14/06/2021
|
|
|
2
| REKHA DEVI BH-18-019-006-02134800/2456 | OTHER |
जगन्नाथपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | MANGALGARH | SBIN0005904 |
0518019WL023426
| Credited |
14/06/2021
|
|
|
3
| SIMA DEVI(Wife) BH-18-019-006-02134700/971 | OTHER |
काले नरपथनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | MANGALGARH | SBIN0005904 |
0518019WL023426
| Credited |
14/06/2021
|
|
|
4
| सकतिया देवी BH-18-019-006-02134700/983 | SC |
काले नरपथनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | MANGALGARH | SBIN0005904 |
0518019WL023426
| Credited |
09/06/2021
|
|
|
5
| BAIJNATH SINGH(Self) BH-18-019-006-02134800/2451 | OTHER |
जगन्नाथपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | MANGALGARH | SBIN0005904 |
0518019WL023426
| Credited |
14/06/2021
|
|
|
6
| KRISHNA KUMAR(Self) BH-18-019-006-02134800/2459 | OTHER |
जगन्नाथपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | MANGALGARH | SBIN0005904 |
0518019WL023426
| Credited |
14/06/2021
|
|
|
7
| nilam devi(Wife) BH-18-019-006-02134700/966 | OTHER |
काले नरपथनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| DAKSHIN BIHAR GRAMIN BANK | Patsa | PUNB0MBGB06 |
0518019WL023426
| Credited |
14/06/2021
|
|
|
8
| लालन प्रसाद सिह BH-18-019-006-02134700/966 | OTHER |
काले नरपथनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| UCO BANK | BIHAR KSHETRIYA GRAMIN BANK-RRB | UCBA0RRBBKG |
0518019WL023426
| Credited |
14/06/2021
|
|
|
9
| PRIYANKA DEVI(Self) BH-18-019-006-02134800/1096 | OTHER |
जगन्नाथपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| DAKSHIN BIHAR GRAMIN BANK | Patsa | PUNB0MBGB06 |
0518019WL023426
| Credited |
14/06/2021
|
|
|
10
| NANDAN SAH(Husband) BH-18-019-006-02134800/1096 | OTHER |
जगन्नाथपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| DAKSHIN BIHAR GRAMIN BANK | Patsa | PUNB0MBGB06 |
0518019WL023426
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |