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
| Gaytri devi BH-12-018-003-00102100/1194 | OTHER |
सेमरबारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 198 |
3168
|
0
|
0
|
3168
| UTTAR BIHAR GRAMIN BANK | ????? | CBIN0R10001 |
0512018WL0163969
| Credited |
17/08/2022
|
|
|
2
| Suganti devi BH-12-018-003-00102100/1192 | OTHER |
सेमरबारी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 198 |
0
|
0
|
0
|
0
| UTTAR BIHAR GRAMIN BANK | C.T. REHRA | CBIN0R10001 |
0512018WL156547
|
|
|
|
|
3
| Manisa devi BH-12-018-003-00102100/1193 | OTHER |
सेमरबारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 198 |
3168
|
0
|
0
|
3168
| BANK OF BARODA | DHAHWATAND,BIHAR | BARB0DHAHWA |
0512018WL156547
| Credited |
29/03/2022
|
|
|
4
| Sandhya devi BH-12-018-003-00102100/1195 | OTHER |
सेमरबारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 198 |
3168
|
0
|
0
|
3168
| BANK OF BARODA | DHAHWATAND,BIHAR | BARB0DHAHWA |
0512018WL156547
| Credited |
29/03/2022
|
|
|
5
| Rinki BH-12-018-003-00102100/1187 | OTHER |
सेमरबारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 198 |
3168
|
0
|
0
|
3168
| BANK OF BARODA | DHAHWATAND,BIHAR | BARB0DHAHWA |
0512018WL156547
| Credited |
29/03/2022
|
|
|
6
| Sandhaya devi BH-12-018-003-00102100/1188 | OTHER |
सेमरबारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 198 |
3168
|
0
|
0
|
3168
| BANK OF BARODA | DHAHWATAND,BIHAR | BARB0DHAHWA |
0512018WL156547
| Credited |
29/03/2022
|
|
|
7
| Neha BH-12-018-003-00102100/1189 | OTHER |
सेमरबारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 198 |
3168
|
0
|
0
|
3168
| BANK OF BARODA | DHAHWATAND,BIHAR | BARB0DHAHWA |
0512018WL156547
| Credited |
29/03/2022
|
|
|
8
| Malati devi BH-12-018-003-00102100/1190 | OTHER |
सेमरबारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 198 |
3168
|
0
|
0
|
3168
| BANK OF BARODA | DHAHWATAND,BIHAR | BARB0DHAHWA |
0512018WL156547
| Credited |
29/03/2022
|
|
|
9
| Sakuntala devi BH-12-018-003-00102100/1191 | OTHER |
सेमरबारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 198 |
3168
|
0
|
0
|
3168
| BANK OF BARODA | DHAHWATAND,BIHAR | BARB0DHAHWA |
0512018WL156547
| Credited |
29/03/2022
|
|
|
10
| Sunaina devi BH-12-018-003-00102100/1186 | OTHER |
सेमरबारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 198 |
3168
|
0
|
0
|
3168
| STATE BANK OF INDIA | MADHUBANI(WC) | SBIN0002972 |
0512018WL156547
| Credited |
29/03/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |