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
| Ramvilash Mahto(Self) BH-18-018-009-02129300/1535 | OTHER |
अगरौल
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL002043
| Credited |
20/10/2015
|
|
|
2
| शोभा देवी BH-18-018-009-02129300/615 | SC |
अगरौल
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL002043
| Credited |
20/10/2015
|
|
|
3
| रामसुन्दर देवी BH-18-018-009-02129300/505 | OTHER |
अगरौल
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL002043
| Credited |
20/10/2015
|
|
|
4
| Buchhi Devi(Self) BH-18-018-009-02129300/1538 | OTHER |
अगरौल
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL002043
| Credited |
20/10/2015
|
|
|
5
| Rekha Devi(Self) BH-18-018-009-02129300/1539 | OTHER |
अगरौल
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL002043
| Credited |
20/10/2015
|
|
|
6
| Munni Devi(Self) BH-18-018-009-02129300/1537 | OTHER |
अगरौल
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL002043
| Credited |
20/10/2015
|
|
|
7
| Chandi Devi(Self) BH-18-018-009-02129300/1540 | OTHER |
अगरौल
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL002043
| Credited |
20/10/2015
|
|
|
8
| Lalita Devi(Self) BH-18-018-009-02129300/1541 | OTHER |
अगरौल
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL002043
| Credited |
20/10/2015
|
|
|
9
| Nutan Devi(Self) BH-18-018-009-02129300/1536 | OTHER |
अगरौल
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL002043
| Credited |
20/10/2015
|
|
|
10
| अशोक यादव(Self) BH-18-018-009-02129300/601 | OTHER |
अगरौल
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| DAKSHIN BIHAR GRAMIN BANK | Shyampur | PUNB0MBGB06 |
0518018WL002043
| Credited |
20/10/2015
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |