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
| रामयोती देवी BH-18-018-003-02127271/274 | OTHER |
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 |
0518018WL033015
| Credited |
16/06/2020
|
|
|
2
| मदन दास BH-18-018-003-02127271/278 | SC |
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 |
0518018WL033015
| Credited |
16/06/2020
|
|
|
3
| हीरा देवी BH-18-018-003-02127271/278 | SC |
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 |
0518018WL033015
| Credited |
16/06/2020
|
|
|
4
| रेखा देवी BH-18-018-003-02127271/275 | SC |
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 |
0518018WL033015
| Credited |
16/06/2020
|
|
|
5
| किपाल साहू BH-18-018-003-02127271/274 | OTHER |
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 |
0518018WL033015
| Credited |
16/06/2020
|
|
|
6
| रामसागर दास BH-18-018-003-02127271/273 | SC |
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 |
0518018WL033015
| Credited |
16/06/2020
|
|
|
7
| रामसखी देवी BH-18-018-003-02127271/252 | OTHER |
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 |
0518018WL033015
| Credited |
16/06/2020
|
|
|
8
| Ramprashad pandit(Husband) BH-18-018-003-02127271/1959 | OTHER |
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 |
0518018WL033015
| Credited |
16/06/2020
|
|
|
9
| रामकल्याण दास BH-18-018-003-02127271/275 | SC |
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 |
0518018WL033015
| Credited |
16/06/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |