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
| gauri shankar(Self) BH-18-008-001-02096700/4114 | OTHER |
गंगापुर
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
5
| 228 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | TAJPUR | SBIN0012557 |
0518008WL090924
| Credited |
16/04/2024
|
|
|
2
| DILIP DAS(Self) BH-18-008-001-02096700/2785 | OTHER |
गंगापुर
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
5
| 228 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MUSRIGHARARI | SBIN0005422 |
0518008WL090924
| Credited |
16/04/2024
|
|
|
3
| देवकी देवी BH-18-008-001-02096700/210-A | OTHER |
गंगापुर
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
6
| 228 |
1368
|
0
|
0
|
1368
| STATE BANK OF INDIA | TAJPUR MORWA | SBIN0006562 |
0518008WL090924
| Credited |
16/04/2024
|
|
|
4
| MANCHAN KUMARI(Self) BH-18-008-001-02096700/3792 | OTHER |
गंगापुर
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
5
| 228 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MUSRIGHARARI | SBIN0005422 |
0518008WL090924
| Credited |
16/04/2024
|
|
|
5
| LAKSHMI KUMARI(Self) BH-18-008-001-02096700/3793 | OTHER |
गंगापुर
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
5
| 228 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MOWBAZIDPUR | BKID0004841 |
0518008WL090924
| Credited |
16/04/2024
|
|
|
| Daily Attendence | 1 | 0 | 5 | 5 | 0 | 0 | 0 | 5 | 0 | 0 | 0 | 0 | 5 | 0 | 5 | 0 | | | | | | | | | | | | | | |