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
| Sunil Kumar Mukhiya(Self) BH-18-018-015-02130200/2340-A | OTHER |
विष्णुपुर क्योटहर
|
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 |
0518018WL174123
| Credited |
03/04/2021
|
|
|
2
| Tetari Devi(Self) BH-18-018-015-02130200/2351 | OTHER |
विष्णुपुर क्योटहर
|
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 |
0518018WL174123
| Credited |
03/04/2021
|
|
|
3
| Krishan Kumar Mukhiya(Self) BH-18-018-015-02130200/2353 | OTHER |
विष्णुपुर क्योटहर
|
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 |
0518018WL174123
| Credited |
03/04/2021
|
|
|
4
| Samtola Devi(Self) BH-18-018-015-02130200/2347-A | OTHER |
विष्णुपुर क्योटहर
|
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 |
0518018WL174123
| Credited |
03/04/2021
|
|
|
5
| Saliya Devi(Self) BH-18-018-015-02130200/2366 | OTHER |
विष्णुपुर क्योटहर
|
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 |
0518018WL174123
| Credited |
03/04/2021
|
|
|
6
| Mira Devi(Self) BH-18-018-015-02130200/2365 | OTHER |
विष्णुपुर क्योटहर
|
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 |
0518018WL174123
| Credited |
03/04/2021
|
|
|
7
| Banarasi Devi(Self) BH-18-018-015-02130200/2355 | OTHER |
विष्णुपुर क्योटहर
|
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 |
0518018WL174123
| Credited |
03/04/2021
|
|
|
8
| Vibha Devi(Self) BH-18-018-015-02130200/2346-A | OTHER |
विष्णुपुर क्योटहर
|
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 |
0518018WL174123
| Credited |
03/04/2021
|
|
|
9
| Kapil Mukhiya(Husband) BH-18-018-015-02130200/2351 | OTHER |
विष्णुपुर क्योटहर
|
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 |
0518018WL174123
| Credited |
03/04/2021
|
|
|
10
| Sita Devi(Self) BH-18-018-015-02130200/2350-A | OTHER |
विष्णुपुर क्योटहर
|
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 |
0518018WL174123
| Credited |
03/04/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |