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
| SHRAVA KUMAR SHARMA(Self) BH-18-018-013-02128400/5741 | OTHER |
हरदीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 225 |
3375
|
0
|
0
|
3375
| INDUSIND BANK LTD. | BHAGWANPUR | INDB0000447 |
0518018WL021160
|
|
|
|
|
2
| Upendra Thakur BH-18-018-013-02128400/3016 | 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 |
0518018WL021160
|
|
|
|
|
3
| 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
| 225 |
3375
|
0
|
0
|
3375
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL021160
|
|
|
|
|
4
| 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
| 225 |
3375
|
0
|
0
|
3375
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL021160
|
|
|
|
|
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
| 225 |
3375
|
0
|
0
|
3375
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL021160
|
|
|
|
|
6
| KRISHAN MOHAN RAY(Self) BH-18-018-013-02128400/4720 | 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 |
0518018WL021160
|
|
|
|
|
7
| Mamta Devi(Self) BH-18-018-013-02128400/4599 | 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 |
0518018WL021160
|
|
|
|
|
8
| Soni Devi(Wife) BH-18-018-013-02128400/3190 | 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 |
0518018WL021160
|
|
|
|
|
9
| Roshan Singh(Self) BH-18-018-013-02128400/3122 | SC |
हरदीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 225 |
3375
|
0
|
0
|
3375
| UCO BANK | BIHAR KSHETRIYA GRAMIN BANK-RRB | UCBA0RRBBKG |
0518018WL021160
|
|
|
|
|
10
| Savitri Devi(Self) BH-18-018-013-02128400/4602 | OTHER |
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 |
0518018WL021160
|
|
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |