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
| nibha kumari(Self) BH-18-009-005-02086600/1297 | OTHER |
इनायतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | PATORY | SBIN0002991 |
0518009WL031472
| Credited |
26/06/2019
|
|
|
2
| sarita devi(Self) BH-18-009-005-02086600/1307 | OTHER |
इनायतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | PATORY | SBIN0002991 |
0518009WL031472
| Credited |
26/06/2019
|
|
|
3
| rina devi(Self) BH-18-009-005-02086600/1300 | OTHER |
इनायतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | PATORY | SBIN0002991 |
0518009WL031472
| Credited |
26/06/2019
|
|
|
4
| BINITA DEVI(Self) BH-18-009-005-02086600/1004 | SC |
इनायतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | PATORY | SBIN0002991 |
0518009WL031472
| Credited |
26/06/2019
|
|
|
5
| baby devi(Self) BH-18-009-005-02086600/1304 | OTHER |
इनायतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | PATORY | SBIN0002991 |
0518009WL031472
| Credited |
26/06/2019
|
|
|
6
| kanchan kumari(Self) BH-18-009-005-02086600/1299 | OTHER |
इनायतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | PATORY | SBIN0002991 |
0518009WL147293
| Credited |
21/11/2020
|
|
|
7
| rinku devi(Self) BH-18-009-005-02086600/1033 | OTHER |
इनायतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | PATORY | SBIN0002991 |
0518009WL031472
| Credited |
26/06/2019
|
|
|
8
| pinki devi(Self) BH-18-009-005-02086600/1303 | OTHER |
इनायतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | PATORY | SBIN0002991 |
0518009WL031472
| Credited |
26/06/2019
|
|
|
9
| soni devi(Self) BH-18-009-005-02086600/1296 | OTHER |
इनायतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | PATORY | SBIN0002991 |
0518009WL031472
| Credited |
26/06/2019
|
|
|
10
| kavita devi(Self) BH-18-009-005-02086600/1295 | OTHER |
इनायतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| DAKSHIN BIHAR GRAMIN BANK | Hetanpur | PUNB0MBGB06 |
0518009WL123669
| Credited |
31/03/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |