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
| Subhash Kumar Sahu(Self) BH-18-018-003-02127200/2391 | OTHER |
सीघीया मोरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL032768
| Credited |
28/06/2021
|
|
|
2
| परमेश्वर सदा BH-18-018-003-02127200/34 | SC |
सीघीया मोरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL032768
| Credited |
28/06/2021
|
|
|
3
| Jibachh Thakur(Husband) BH-18-018-003-02127200/2300 | OTHER |
सीघीया मोरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL032768
| Credited |
28/06/2021
|
|
|
4
| Pramila Devi(Self) BH-18-018-003-02127200/2244 | OTHER |
सीघीया मोरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL032768
| Credited |
28/06/2021
|
|
|
5
| सुजीत पासवान BH-18-018-003-02127200/699 | SC |
सीघीया मोरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL032768
| Credited |
28/06/2021
|
|
|
6
| Munni Devi(Self) BH-18-018-003-02127200/2238 | OTHER |
सीघीया मोरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL032768
| Credited |
28/06/2021
|
|
|
7
| Vibha Kumari(Wife) BH-18-018-003-02127200/2240 | OTHER |
सीघीया मोरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL032768
| Credited |
28/06/2021
|
|
|
8
| Sita Devi(Self) BH-18-018-003-02127200/2239 | OTHER |
सीघीया मोरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL032768
| Credited |
28/06/2021
|
|
|
9
| Khushabu Kumari(Wife) BH-18-018-003-02127200/2235 | OTHER |
सीघीया मोरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL032768
| Credited |
28/06/2021
|
|
|
10
| Pappu Thakur(Self) BH-18-018-003-02127200/2299 | OTHER |
सीघीया मोरवारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL032768
| Credited |
28/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |