S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| SUMITA DEVI(Self) BH-18-014-009-02115800/2547 | OTHER |
परोरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| STATE BANK OF INDIA | ADB DALSINGSARAI | SBIN0002322 |
0518014WL130474
| Credited |
22/12/2020
|
|
|
2
| SIMPI KUMARI(Self) BH-18-014-009-02115800/2640 | OTHER |
परोरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| STATE BANK OF INDIA | UJIARPUR | SBIN0004659 |
0518014WL130474
| Credited |
22/12/2020
|
|
|
3
| MALA DEVI(Self) BH-18-014-009-02115800/2942 | OTHER |
परोरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| STATE BANK OF INDIA | DALSINGSARAI | SBIN0002930 |
0518014WL130474
| Credited |
22/12/2020
|
|
|
4
| PINKI DEVI(Self) BH-18-014-009-02115800/2560 | OTHER |
परोरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| DAKSHIN BIHAR GRAMIN BANK | Belamegh Chandchaur | PUNB0MBGB06 |
0518014WL130474
| Credited |
22/12/2020
|
|
|
5
| SONY DEVI(Self) BH-18-014-009-02115800/2639 | OTHER |
परोरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| BANK OF BARODA | harishankerpur | BARB0HARISH |
0518014WL130474
| Credited |
22/12/2020
|
|
|
6
| RAM SAKAL SAH BH-18-014-009-02115800/2689 | OTHER |
परोरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| BANK OF BARODA | harishankerpur | BARB0HARISH |
0518014WL130474
| Credited |
22/12/2020
|
|
|
7
| MAMTA DEVI(Self) BH-18-014-009-02115800/2788 | OTHER |
परोरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| BANK OF BARODA | harishankerpur | BARB0HARISH |
0518014WL130474
| Credited |
22/12/2020
|
|
|
8
| MEENU KUMAR(Self) BH-18-014-009-02115800/2953 | OTHER |
परोरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| BANK OF BARODA | harishankerpur | BARB0HARISH |
0518014WL130474
| Credited |
22/12/2020
|
|
|
9
| SANGAM KUMARI(Self) BH-18-014-009-02115800/2491 | OTHER |
परोरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| BANK OF BARODA | harishankerpur | BARB0HARISH |
0518014WL130474
| Credited |
22/12/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |