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
| ARVIND KUMAR RAY(Self) BH-18-019-005-02131900/1645 | OTHER |
खरैहीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| STATE BANK OF INDIA | MANGALGARH | SBIN0005904 |
0518019WL046797
| Credited |
09/07/2020
|
|
|
2
| BACHHI DEVI(Self) BH-18-019-005-02131900/1646 | OTHER |
खरैहीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| STATE BANK OF INDIA | MANGALGARH | SBIN0005904 |
0518019WL046797
| Credited |
09/07/2020
|
|
|
3
| INDRAJIT KUMAR(Self) BH-18-019-005-02131900/1647 | OTHER |
खरैहीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| STATE BANK OF INDIA | MANGALGARH | SBIN0005904 |
0518019WL046797
| Credited |
09/07/2020
|
|
|
4
| PRATIMA DEVI(Self) BH-18-019-005-02131900/1641 | OTHER |
खरैहीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| STATE BANK OF INDIA | MANGALGARH | SBIN0005904 |
0518019WL046797
| Credited |
09/07/2020
|
|
|
5
| RAMAN KUMAR RAY(Self) BH-18-019-005-02131900/1644 | OTHER |
खरैहीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| STATE BANK OF INDIA | MANGALGARH | SBIN0005904 |
0518019WL046797
| Credited |
09/07/2020
|
|
|
6
| HEMANT KUMAR RAY(Self) BH-18-019-005-02131900/1642 | OTHER |
खरैहीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| STATE BANK OF INDIA | MANGALGARH | SBIN0005904 |
0518019WL046797
| Credited |
09/07/2020
|
|
|
7
| MUKESH KUMAR(Self) BH-18-019-005-02131900/1640 | OTHER |
खरैहीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| STATE BANK OF INDIA | MANGALGARH | SBIN0005904 |
0518019WL046797
| Credited |
09/07/2020
|
|
|
8
| KRISHNA KUMAR RAY(Self) BH-18-019-005-02131900/1643 | OTHER |
खरैहीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| STATE BANK OF INDIA | MANGALGARH | SBIN0005904 |
0518019WL046797
| Credited |
09/07/2020
|
|
|
9
| VIJAY KUMAR SHARAD(Husband) BH-18-019-005-02131900/1648 | OTHER |
खरैहीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| STATE BANK OF INDIA | MANGALGARH | SBIN0005904 |
0518019WL133214
| Credited |
13/12/2021
|
|
|
10
| NILU DEVI(Self) BH-18-019-005-02131900/1648 | OTHER |
खरैहीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| DAKSHIN BIHAR GRAMIN BANK | Dudhpura | PUNB0MBGB06 |
0518019WL046797
| Credited |
10/07/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |