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
| BUDHHO DAS(Self) BH-18-019-008-02134900/2438 | OTHER |
औरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| STATE BANK OF INDIA | MANGALGARH | SBIN0005904 |
0518019WL143661
| Credited |
14/04/2020
|
|
|
2
| RAKESH KUMAR RAM(Self) BH-18-019-008-02134900/2428 | SC |
औरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| STATE BANK OF INDIA | MANGALGARH | SBIN0005904 |
0518019WL143661
| Credited |
14/04/2020
|
|
|
3
| RITA DEVI(Self) BH-18-019-008-02134900/2435 | OTHER |
औरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| STATE BANK OF INDIA | MANGALGARH | SBIN0005904 |
0518019WL143661
| Credited |
14/04/2020
|
|
|
4
| RAMUDGAR MOCHI(Self) BH-18-019-008-02134900/2434 | OTHER |
औरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| STATE BANK OF INDIA | MANGALGARH | SBIN0005904 |
0518019WL143661
| Credited |
14/04/2020
|
|
|
5
| NIRMALA DEVI(Self) BH-18-019-008-02134900/2436 | OTHER |
औरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| DAKSHIN BIHAR GRAMIN BANK | Patsa | PUNB0MBGB06 |
0518019WL143661
| Credited |
14/04/2020
|
|
|
6
| ROSHAN KUMAR RAY(Self) BH-18-019-008-02134900/2437 | OTHER |
औरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| DAKSHIN BIHAR GRAMIN BANK | Patsa | PUNB0MBGB06 |
0518019WL143661
| Credited |
14/04/2020
|
|
|
7
| REKHA DEVI(Self) BH-18-019-008-02134900/2429 | OTHER |
औरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| DAKSHIN BIHAR GRAMIN BANK | Patsa | PUNB0MBGB06 |
0518019WL143661
| Credited |
14/04/2020
|
|
|
8
| BIMLESH RAM(Self) BH-18-019-008-02134900/2431 | OTHER |
औरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| DAKSHIN BIHAR GRAMIN BANK | Patsa | PUNB0MBGB06 |
0518019WL143661
| Credited |
14/04/2020
|
|
|
9
| BABITA DEVI(Self) BH-18-019-008-02134900/2432 | OTHER |
औरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| DAKSHIN BIHAR GRAMIN BANK | Patsa | PUNB0MBGB06 |
0518019WL143661
| Credited |
14/04/2020
|
|
|
10
| CHANDAN RAM(Self) BH-18-019-008-02134900/2433 | OTHER |
औरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| DAKSHIN BIHAR GRAMIN BANK | Patsa | PUNB0MBGB06 |
0518019WL143661
| Credited |
14/04/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |