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
| Kiran Devi(Wife) BH-18-018-013-02128400/4070 | OTHER |
हरदीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 223 |
3345
|
0
|
0
|
3345
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL026361
|
|
|
|
|
2
| Chaitu Sahu(Husband) BH-18-018-013-02128400/3190 | SC |
हरदीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 223 |
3345
|
0
|
0
|
3345
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL026361
|
|
|
|
|
3
| Sunila Devi(Self) BH-18-018-013-02128400/3057 | SC |
हरदीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 223 |
3345
|
0
|
0
|
3345
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL026361
|
|
|
|
|
4
| Sita Devi(Self) BH-18-018-013-02128400/3060 | SC |
हरदीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 223 |
3345
|
0
|
0
|
3345
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL026361
|
|
|
|
|
5
| Gauri Devi(Self) BH-18-018-013-02128400/3015 | OTHER |
हरदीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 223 |
3345
|
0
|
0
|
3345
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL026361
|
|
|
|
|
6
| Bhagvati Devi(Self) BH-18-018-013-02128400/4236 | OTHER |
हरदीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 223 |
3345
|
0
|
0
|
3345
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL026361
|
|
|
|
|
7
| Sunaina Devi(Self) BH-18-018-013-02128400/3054 | SC |
हरदीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 223 |
3345
|
0
|
0
|
3345
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL026361
|
|
|
|
|
8
| Ram Dev Sah(Husband) BH-18-018-013-02128400/3191 | SC |
हरदीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 223 |
3345
|
0
|
0
|
3345
| DAKSHIN BIHAR GRAMIN BANK | Bangarhatta | PUNB0MBGB06 |
0518018WL026361
|
|
|
|
|
9
| ARJUN LAHERI(Self) BH-18-018-013-02128400/3163 | OTHER |
हरदीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 223 |
3345
|
0
|
0
|
3345
| DAKSHIN BIHAR GRAMIN BANK | Bangarhatta | PUNB0MBGB06 |
0518018WL026361
|
|
|
|
|
10
| Rekha Devi(Wife) BH-18-018-013-02128400/3191 | SC |
हरदीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 223 |
3345
|
0
|
0
|
3345
| DAKSHIN BIHAR GRAMIN BANK | Bangarhatta | PUNB0MBGB06 |
0518018WL026361
|
|
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |