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
| Archana Devi(Self) BH-18-018-015-02130200/2524 | OTHER |
विष्णुपुर क्योटहर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL017104
| Credited |
17/06/2023
|
|
|
2
| Manju Devi(Self) BH-18-018-015-02130200/2893 | OTHER |
विष्णुपुर क्योटहर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL017104
| Credited |
17/06/2023
|
|
|
3
| Janaki Devi(Self) BH-18-018-015-02130200/2892 | OTHER |
विष्णुपुर क्योटहर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL017104
| Credited |
17/06/2023
|
|
|
4
| Bhukhali Devi(Self) BH-18-018-015-02130200/2528 | OTHER |
विष्णुपुर क्योटहर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL017104
| Credited |
17/06/2023
|
|
|
5
| Bindu Devi(Self) BH-18-018-015-02130200/2399 | OTHER |
विष्णुपुर क्योटहर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL017104
| Credited |
17/06/2023
|
|
|
6
| Nitu Devi(Self) BH-18-018-015-02130200/2527 | OTHER |
विष्णुपुर क्योटहर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL017104
| Credited |
17/06/2023
|
|
|
7
| Kaliya Devi(Self) BH-18-018-015-02130200/2525 | OTHER |
विष्णुपुर क्योटहर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL017104
| Credited |
17/06/2023
|
|
|
8
| Lila Devi(Self) BH-18-018-015-02130200/2390 | OTHER |
विष्णुपुर क्योटहर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL017104
| Credited |
17/06/2023
|
|
|
9
| Arvind Mukhiya(Self) BH-18-018-015-02130200/2398 | OTHER |
विष्णुपुर क्योटहर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL017104
| Credited |
17/06/2023
|
|
|
10
| Khushabu Devi(Self) BH-18-018-015-02130200/290 | SC |
विष्णुपुर क्योटहर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL017104
| Credited |
17/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |