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
| MUHARAM BIBI BH-09-001-002-01689200/2307 | OTHER |
लखनपुर
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 194 |
2134
|
0
|
0
|
2134
| UTTAR BIHAR GRAMIN BANK | Razapatti | CBIN0R10001 |
0509001WL006197
| Credited |
11/06/2020
|
|
|
2
| NURJHA KHATUN BH-09-001-002-01689200/2308 | OTHER |
लखनपुर
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 194 |
2134
|
0
|
0
|
2134
| UTTAR BIHAR GRAMIN BANK | Razapatti | CBIN0R10001 |
0509001WL006197
| Credited |
11/06/2020
|
|
|
3
| BIDDYA RAY BH-09-001-002-01689200/2311 | OTHER |
लखनपुर
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 194 |
2134
|
0
|
0
|
2134
| UTTAR BIHAR GRAMIN BANK | Razapatti | CBIN0R10001 |
0509001WL006197
| Credited |
11/06/2020
|
|
|
4
| Sabita Devi BH-09-001-002-01689200/2669 | OTHER |
लखनपुर
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 194 |
2134
|
0
|
0
|
2134
| UTTAR BIHAR GRAMIN BANK | Razapatti | CBIN0R10001 |
0509001WL006197
| Credited |
11/06/2020
|
|
|
5
| SHRI MAT DEVI BH-09-001-002-01689200/2296 | OTHER |
लखनपुर
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 194 |
2134
|
0
|
0
|
2134
| UTTAR BIHAR GRAMIN BANK | Razapatti | CBIN0R10001 |
0509001WL006197
| Credited |
11/06/2020
|
|
|
6
| NAGESWAR RAY BH-09-001-002-01689200/2299 | OTHER |
लखनपुर
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 194 |
2134
|
0
|
0
|
2134
| UTTAR BIHAR GRAMIN BANK | Razapatti | CBIN0R10001 |
0509001WL006197
| Credited |
11/06/2020
|
|
|
7
| SHIV KUMARI DEVI BH-09-001-002-01689200/2300 | OTHER |
लखनपुर
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 194 |
2134
|
0
|
0
|
2134
| UTTAR BIHAR GRAMIN BANK | Razapatti | CBIN0R10001 |
0509001WL006197
| Credited |
11/06/2020
|
|
|
8
| KAVITA DEVI BH-09-001-002-01689200/2303 | OTHER |
लखनपुर
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 194 |
2134
|
0
|
0
|
2134
| UTTAR BIHAR GRAMIN BANK | Razapatti | CBIN0R10001 |
0509001WL006197
| Credited |
11/06/2020
|
|
|
9
| AMRAWATI DEVI BH-09-001-002-01689200/2297 | OTHER |
लखनपुर
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 194 |
2134
|
0
|
0
|
2134
| CENTRAL BANK OF INDIA | MASRAKH | CBIN0281086 |
0509001WL006197
| Credited |
11/06/2020
|
|
|
10
| PAWDHARI DEVI BH-09-001-002-01689200/2298 | OTHER |
लखनपुर
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 194 |
2134
|
0
|
0
|
2134
| CENTRAL BANK OF INDIA | MASRAKH | CBIN0281086 |
0509001WL006197
| Credited |
11/06/2020
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |