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
| Veena Devi(Wife) BH-18-018-013-02128400/4105 | OTHER |
हरदीया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
8
| 245 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL005353
| Credited |
11/05/2024
|
|
|
2
| Dayavati Devi(Self) BH-18-018-013-02128400/4253 | OTHER |
हरदीया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
8
| 245 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL005353
| Credited |
11/05/2024
|
|
|
3
| Lelun Devi(Wife) BH-18-018-013-02128400/4102 | OTHER |
हरदीया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
8
| 245 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL005353
| Credited |
11/05/2024
|
|
|
4
| Kiran Devi(Wife) BH-18-018-013-02128400/4070 | OTHER |
हरदीया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
8
| 245 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL005353
| Credited |
11/05/2024
|
|
|
5
| Gita Devi(Wife) BH-18-018-013-02128400/4079 | OTHER |
हरदीया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
8
| 245 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL005353
| Credited |
11/05/2024
|
|
|
6
| Babita Devi(Wife) BH-18-018-013-02128400/4072 | OTHER |
हरदीया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
8
| 245 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL005353
| Credited |
11/05/2024
|
|
|
7
| Rekha Devi(Wife) BH-18-018-013-02128400/4103 | OTHER |
हरदीया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
8
| 245 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL005353
| Credited |
11/05/2024
|
|
|
8
| Babita Devi(Wife) BH-18-018-013-02128400/4099 | OTHER |
हरदीया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
8
| 245 |
1960
|
0
|
0
|
1960
| DAKSHIN BIHAR GRAMIN BANK | Bangarhatta | PUNB0MBGB06 |
0518018WL005353
| Credited |
12/05/2024
|
|
|
9
| Urmila Devi(Self) BH-18-018-013-02128400/4124 | OTHER |
हरदीया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
8
| 245 |
1960
|
0
|
0
|
1960
| DAKSHIN BIHAR GRAMIN BANK | Bangarhatta | PUNB0MBGB06 |
0518018WL005353
| Credited |
12/05/2024
|
|
|
10
| Veena Devi(Wife) BH-18-018-013-02128400/4082 | OTHER |
हरदीया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
8
| 245 |
1960
|
0
|
0
|
1960
| UCO BANK | BIHAR KSHETRIYA GRAMIN BANK-RRB | UCBA0RRBBKG |
0518018WL005353
| Credited |
12/05/2024
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 0 | 10 | 0 | 0 | 0 | 10 | | | | | | | | | | | | | | |