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
| Umesh Ray(Self) BH-16-016-005-02004800/4177 | OTHER |
माधोपुर गजपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| INDIA POST PAYMENTS BANK | Hajipur | IPOS0000001 |
0516016WL009164
| Credited |
14/06/2023
|
|
|
2
| Fatma khatoon(Self) BH-16-016-005-02004800/4175 | OTHER |
माधोपुर गजपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| UTTAR BIHAR GRAMIN BANK | deseri | CBIN0R10001 |
0516016WL009164
| Credited |
14/06/2023
|
|
|
3
| seema kumai(Self) BH-16-016-005-02004800/4138 | OTHER |
माधोपुर गजपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| STATE BANK OF INDIA | DESRI | SBIN0002932 |
0516016WL009164
| Credited |
14/06/2023
|
|
|
4
| Chandani khatoon(Self) BH-16-016-005-02004800/4173 | OTHER |
माधोपुर गजपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| STATE BANK OF INDIA | DESRI | SBIN0002932 |
0516016WL009164
| Credited |
14/06/2023
|
|
|
5
| Rizwana khatoon(Self) BH-16-016-005-02004800/4174 | OTHER |
माधोपुर गजपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| BANK OF INDIA | MAHUA | BKID0004672 |
0516016WL009164
| Credited |
14/06/2023
|
|
|
6
| Md Firoz(Self) BH-16-016-005-02004800/4176 | OTHER |
माधोपुर गजपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| BANK OF INDIA | DESARI | BKID0005784 |
0516016WL009164
| Credited |
14/06/2023
|
|
|
7
| pramjeet kumar(Self) BH-16-016-005-02004800/4137 | OTHER |
माधोपुर गजपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| BANK OF INDIA | DESARI | BKID0005784 |
0516016WL009164
| Credited |
14/06/2023
|
|
|
8
| Mo Shahadat(Self) BH-16-016-005-02004800/4169 | OTHER |
माधोपुर गजपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
0516016WL009164
| Credited |
14/06/2023
|
|
|
9
| Soni devi(Self) BH-16-016-005-02004800/4164 | OTHER |
माधोपुर गजपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
0516016WL009164
| Credited |
14/06/2023
|
|
|
10
| Rampari devi(Self) BH-16-016-005-02004800/4170 | OTHER |
माधोपुर गजपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
0516016WL009164
| Credited |
14/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |