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
| गीता देवी BH-18-018-013-02130600/302 | SC |
बस्तीपटटी महुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL128350
| Credited |
21/01/2023
|
|
|
2
| Nilam Devi(Self) BH-18-018-013-02128400/961 | OTHER |
हरदीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL128350
| Credited |
21/01/2023
|
|
|
3
| Rubbi Devi(Self) BH-18-018-013-02128410/3092 | SC |
बहदुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL128350
| Credited |
21/01/2023
|
|
|
4
| NEHA KUMARI(Self) BH-18-018-013-02128420/4118 | SC |
मिल्की
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL128350
| Credited |
21/01/2023
|
|
|
5
| Purni Devi(Self) BH-18-018-013-02128410/3096 | SC |
बहदुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL128350
| Credited |
21/01/2023
|
|
|
6
| Manoj Roy(Self) BH-18-018-013-02128410/3078 | SC |
बहदुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL128350
| Credited |
21/01/2023
|
|
|
7
| Babita Devi(Wife) BH-18-018-013-02128400/4099 | OTHER |
हरदीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| DAKSHIN BIHAR GRAMIN BANK | Bangarhatta | PUNB0MBGB06 |
0518018WL128350
| Credited |
21/01/2023
|
|
|
8
| Anita Devi(Self) BH-18-018-013-02128400/4190 | OTHER |
हरदीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| DAKSHIN BIHAR GRAMIN BANK | Bangarhatta | PUNB0MBGB06 |
0518018WL128350
| Credited |
21/01/2023
|
|
|
9
| Manpi Kumari(Self) BH-18-018-013-02128400/4579 | OTHER |
हरदीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| DAKSHIN BIHAR GRAMIN BANK | Bangarhatta | PUNB0MBGB06 |
0518018WL128350
| Credited |
21/01/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |