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
| Anjani devi BH-12-018-003-00102100/1153 | OTHER |
सेमरबारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 228 |
3420
|
0
|
0
|
3420
| UTTAR BIHAR GRAMIN BANK | C.T. REHRA | CBIN0R10001 |
0512018WL001462
| Credited |
03/05/2024
|
|
|
2
| Sunita devi BH-12-018-003-00102100/1157 | OTHER |
सेमरबारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 228 |
3420
|
0
|
0
|
3420
| UTTAR BIHAR GRAMIN BANK | C.T. REHRA | CBIN0R10001 |
0512018WL001462
| Credited |
03/05/2024
|
|
|
3
| Sangita devi BH-12-018-003-00102100/1160 | OTHER |
सेमरबारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 228 |
3420
|
0
|
0
|
3420
| UTTAR BIHAR GRAMIN BANK | C.T. REHRA | CBIN0R10001 |
0512018WL001462
| Credited |
03/05/2024
|
|
|
4
| Mukesh Pasawan BH-12-018-003-00102100/1164 | OTHER |
सेमरबारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 228 |
3420
|
0
|
0
|
3420
| UTTAR BIHAR GRAMIN BANK | C.T. REHRA | CBIN0R10001 |
0512018WL001462
| Credited |
03/05/2024
|
|
|
5
| Puspa devi BH-12-018-003-00102100/1179 | OTHER |
सेमरबारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 228 |
3420
|
0
|
0
|
3420
| BANK OF BARODA | DHAHWATAND,BIHAR | BARB0DHAHWA |
0512018WL001462
| Credited |
03/05/2024
|
|
|
6
| Pratima kumari BH-12-018-003-00102100/1180 | OTHER |
सेमरबारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 228 |
3420
|
0
|
0
|
3420
| BANK OF BARODA | DHAHWATAND,BIHAR | BARB0DHAHWA |
0512018WL001462
| Credited |
03/05/2024
|
|
|
7
| Saroj devi BH-12-018-003-00102100/1183 | OTHER |
सेमरबारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 228 |
3420
|
0
|
0
|
3420
| BANK OF BARODA | DHAHWATAND,BIHAR | BARB0DHAHWA |
0512018WL001462
| Credited |
03/05/2024
|
|
|
8
| 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
|
A
|
15
| 228 |
3420
|
0
|
0
|
3420
| BANK OF BARODA | DHAHWATAND,BIHAR | BARB0DHAHWA |
0512018WL001462
| Credited |
03/05/2024
|
|
|
9
| 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
|
A
|
15
| 228 |
3420
|
0
|
0
|
3420
| BANK OF BARODA | DHAHWATAND,BIHAR | BARB0DHAHWA |
0512018WL001462
| Credited |
03/05/2024
|
|
|
10
| Chandani devi BH-12-018-003-00102100/1185 | OTHER |
सेमरबारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 228 |
3420
|
0
|
0
|
3420
| STATE BANK OF INDIA | MADHUBANI(WC) | SBIN0002972 |
0512018WL001462
| Credited |
03/05/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |