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
| तेतरी देवी BH-18-018-016-02130300/305 | SC |
कवीलासी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL029782
| Credited |
19/09/2023
|
|
|
2
| Rinku Devi(Self) BH-18-018-016-02130300/3617 | OTHER |
कवीलासी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL029782
| Credited |
19/09/2023
|
|
|
3
| जयमाला देवी BH-18-018-016-02130300/306 | SC |
कवीलासी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL029782
| Credited |
19/09/2023
|
|
|
4
| लालो देवी BH-18-018-016-02130300/310 | SC |
कवीलासी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL029782
| Credited |
19/09/2023
|
|
|
5
| Shanti Devi(Self) BH-18-018-016-02130300/313 | SC |
कवीलासी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL029782
| Credited |
19/09/2023
|
|
|
6
| लालबाबू माझी BH-18-018-016-02130300/316 | SC |
कवीलासी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL029782
| Credited |
19/09/2023
|
|
|
7
| Sikindra Manjhi(Self) BH-18-018-016-02130300/3406 | OTHER |
कवीलासी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL029782
| Credited |
19/09/2023
|
|
|
8
| Komal Kumari(Self) BH-18-018-016-02130300/3618 | OTHER |
कवीलासी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL029782
| Credited |
19/09/2023
|
|
|
9
| Avdhi Devi(Self) BH-18-018-016-02130300/3611 | SC |
कवीलासी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL029782
| Credited |
19/09/2023
|
|
|
10
| KIRAN DEVI(Self) BH-18-018-016-02130300/3260 | OTHER |
कवीलासी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| DAKSHIN BIHAR GRAMIN BANK | Patsa | PUNB0MBGB06 |
0518018WL029782
| Credited |
19/09/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |