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
| SHIV KUMAR MISHR(Self) BH-18-019-008-02134900/1600 | OTHER |
औरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL065203
| Credited |
19/08/2022
|
|
|
2
| DINESH DASH(Self) BH-18-019-008-02134900/1356 | OTHER |
औरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | MANGALGARH | SBIN0005904 |
0518019WL065203
| Credited |
19/08/2022
|
|
|
3
| MINA DEVI(Self) BH-18-019-008-02134900/1359 | OTHER |
औरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | MANGALGARH | SBIN0005904 |
0518019WL065203
| Credited |
19/08/2022
|
|
|
4
| NUNUWATI DEVI(Self) BH-18-019-008-02134900/1353 | OTHER |
औरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | MANGALGARH | SBIN0005904 |
0518019WL065203
| Credited |
19/08/2022
|
|
|
5
| Arhuliya devi(Self) BH-18-019-008-02134900/1624 | OTHER |
औरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | MANGALGARH | SBIN0005904 |
0518019WL065203
| Credited |
19/08/2022
|
|
|
6
| MALA DEVI(Self) BH-18-019-008-02134900/1641 | OTHER |
औरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | MANGALGARH | SBIN0005904 |
0518019WL065203
| Credited |
19/08/2022
|
|
|
7
| AJIT KUMAR RAY(Self) BH-18-019-008-02134900/2410 | OTHER |
औरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | MANGALGARH | SBIN0005904 |
0518019WL065203
| Credited |
19/08/2022
|
|
|
8
| RANJIT SATRA(Self) BH-18-019-008-02134900/2208 | OTHER |
औरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| DAKSHIN BIHAR GRAMIN BANK | Patsa | PUNB0MBGB06 |
0518019WL065203
| Credited |
19/08/2022
|
|
|
9
| SHWETA KUMARI(Self) BH-18-019-008-02134900/2217 | OTHER |
औरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| DAKSHIN BIHAR GRAMIN BANK | Patsa | PUNB0MBGB06 |
0518019WL065203
| Credited |
19/08/2022
|
|
|
10
| KRISHNA KUMAR MISHRA(Self) BH-18-019-008-02134900/2207 | OTHER |
औरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| DAKSHIN BIHAR GRAMIN BANK | Patsa | PUNB0MBGB06 |
0518019WL065203
| Credited |
19/08/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |