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
| SITARAM SINGH(Self) BH-18-014-015-02115400/2161 | OTHER |
सातनपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | UJIARPUR | SBIN0004659 |
0518014WL092426
| Credited |
05/10/2022
|
|
|
2
| KUMARI ARTI(Self) BH-18-014-015-02115400/2157 | OTHER |
सातनपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | UJIARPUR | SBIN0004659 |
0518014WL092426
| Credited |
05/10/2022
|
|
|
3
| NILMANI KUMAR(Self) BH-18-014-015-02115400/2158 | OTHER |
सातनपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | UJIARPUR | SBIN0004659 |
0518014WL092426
| Credited |
05/10/2022
|
|
|
4
| ANKITA KUMARI(Self) BH-18-014-015-02115400/2156 | OTHER |
सातनपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | UJIARPUR | SBIN0004659 |
0518014WL092426
| Credited |
05/10/2022
|
|
|
5
| NAGMANI KUMAR(Self) BH-18-014-015-02115400/2155 | OTHER |
सातनपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | UJIARPUR | SBIN0004659 |
0518014WL092426
| Credited |
05/10/2022
|
|
|
6
| KUMARI POOJA(Self) BH-18-014-015-02115400/2159 | OTHER |
सातनपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | UJIARPUR | SBIN0004659 |
0518014WL092426
| Credited |
05/10/2022
|
|
|
7
| ANJU DEVI(Self) BH-18-014-015-02115400/2160 | OTHER |
सातनपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| DAKSHIN BIHAR GRAMIN BANK | Satanpur | PUNB0MBGB06 |
0518014WL092426
| Credited |
05/10/2022
|
|
|
8
| ASHA DEVI(Self) BH-18-014-015-02115400/2174 | OTHER |
सातनपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| DAKSHIN BIHAR GRAMIN BANK | Chand Chaur | PUNB0MBGB06 |
0518014WL092426
| Credited |
05/10/2022
|
|
|
9
| ARVIND KUMAR SINGH(Self) BH-18-014-015-02115400/2181 | OTHER |
सातनपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| DAKSHIN BIHAR GRAMIN BANK | Chand Chaur | PUNB0MBGB06 |
0518014WL092426
| Credited |
05/10/2022
|
|
|
10
| SITA KUMARI(Self) BH-18-014-015-02115400/2206 | OTHER |
सातनपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| DAKSHIN BIHAR GRAMIN BANK | Chand Chaur | PUNB0MBGB06 |
0518014WL092426
| Credited |
05/10/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |