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
| Ganga Prasad Mahato(Self) BH-18-018-016-02130300/2496 | OTHER |
कवीलासी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL032836
| Credited |
19/09/2023
|
|
|
2
| Ramdulari Devi(Self) BH-18-018-016-02130300/2502 | OTHER |
कवीलासी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL032836
| Credited |
19/09/2023
|
|
|
3
| Dilkhush Kumar Yadav(Self) BH-18-018-016-02130300/3766 | OTHER |
कवीलासी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518018WL032836
| Credited |
19/09/2023
|
|
|
4
| Pooja Devi(Self) BH-18-018-016-02130300/5103 | OTHER |
कवीलासी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 228 |
2736
|
0
|
0
|
2736
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL032836
| Credited |
19/09/2023
|
|
|
5
| Raja Ram Kumar Yadav(Self) BH-18-018-016-02129600/5198 | OTHER |
कुंदल पार्ट 2
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| STATE BANK OF INDIA | HASANPUR ROAD | SBIN0002944 |
0518018WL032836
| Credited |
19/09/2023
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | | | | | | | | | | | | | | |