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
| Vijay Giri(Self) BH-18-018-003-02127200/1115 | SC |
सीघीया मोरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL061122
| Credited |
19/08/2020
|
|
|
2
| Vimali Devi(Wife) BH-18-018-003-02127200/1116 | SC |
सीघीया मोरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL061122
| Credited |
19/08/2020
|
|
|
3
| Pawan Devi(Wife) BH-18-018-003-02127200/1359 | OTHER |
सीघीया मोरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL061122
| Credited |
19/08/2020
|
|
|
4
| लालो गिरी BH-18-018-003-02127200/1359 | OTHER |
सीघीया मोरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL061122
| Credited |
19/08/2020
|
|
|
5
| Heera Devi(Wife) BH-18-018-003-02127200/1105 | SC |
सीघीया मोरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL061122
| Credited |
19/08/2020
|
|
|
6
| Tribhuvan Sahu(Self) BH-18-018-003-02127200/1112 | SC |
सीघीया मोरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL061122
| Credited |
19/08/2020
|
|
|
7
| Chandani Devi(Wife) BH-18-018-003-02127200/1117 | SC |
सीघीया मोरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL061122
| Credited |
19/08/2020
|
|
|
8
| Ritu Devi(Wife) BH-18-018-003-02127200/1109 | SC |
सीघीया मोरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL061122
| Credited |
19/08/2020
|
|
|
9
| Ramashila Devi(Wife) BH-18-018-003-02127200/1110 | SC |
सीघीया मोरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL061122
| Credited |
19/08/2020
|
|
|
10
| Chinta Devi(Wife) BH-18-018-003-02127200/1115 | SC |
सीघीया मोरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL061122
| Credited |
19/08/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |