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
| Gulab Devi(Self) BH-18-018-013-02128400/2025 | OTHER |
हरदीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 225 |
3375
|
0
|
0
|
3375
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL021158
|
|
|
|
|
2
| Bachhiya Devi(Self) BH-18-018-013-02128400/2183 | OTHER |
हरदीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 225 |
3375
|
0
|
0
|
3375
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL021158
|
|
|
|
|
3
| Lalpari Devi(Self) BH-18-018-013-02128400/1414 | SC |
हरदीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 225 |
3375
|
0
|
0
|
3375
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL021158
|
|
|
|
|
4
| Mo.Pramila Devi(Self) BH-18-018-013-02128400/1419 | OTHER |
हरदीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 225 |
3375
|
0
|
0
|
3375
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL021158
|
|
|
|
|
5
| Naresh Sahu(Husband) BH-18-018-013-02128400/1444 | OTHER |
हरदीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 225 |
3375
|
0
|
0
|
3375
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL021158
|
|
|
|
|
6
| Parvati Devi(Self) BH-18-018-013-02128400/1722 | OTHER |
हरदीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 225 |
3375
|
0
|
0
|
3375
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL021158
|
|
|
|
|
7
| Radheshyam Sah(Self) BH-18-018-013-02128400/2006-A | OTHER |
हरदीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 225 |
3375
|
0
|
0
|
3375
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL021158
|
|
|
|
|
8
| Satto Devi(Self) BH-18-018-013-02128400/2126 | OTHER |
हरदीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 225 |
3375
|
0
|
0
|
3375
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL021158
|
|
|
|
|
9
| Kavita Devi(Self) BH-18-018-013-02128400/2180 | OTHER |
हरदीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 225 |
3375
|
0
|
0
|
3375
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL021158
|
|
|
|
|
10
| Saroj Sah(Self) BH-18-018-013-02128400/1480 | SC |
हरदीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 225 |
3375
|
0
|
0
|
3375
| DAKSHIN BIHAR GRAMIN BANK | Bangarhatta | PUNB0MBGB06 |
0518018WL021158
|
|
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |