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
| BRAJESH BAITHA(Self) BH-12-018-003-00102100/666 | OTHER |
सेमरबारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| UTTAR BIHAR GRAMIN BANK | C.T. REHRA | CBIN0R10001 |
0512018WL077797
| Credited |
13/04/2024
|
|
|
2
| Suganti devi(Self) BH-12-018-003-00102100/718 | OTHER |
सेमरबारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| UTTAR BIHAR GRAMIN BANK | C.T. REHRA | CBIN0R10001 |
0512018WL077797
| Credited |
13/04/2024
|
|
|
3
| भरत यादव(Self) BH-12-018-003-00102200/229 | OTHER |
करहीया बसौली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| UTTAR BIHAR GRAMIN BANK | C.T. REHRA | CBIN0R10001 |
0512018WL077797
| Credited |
13/04/2024
|
|
|
4
| नरायन यादव(Self) BH-12-018-003-00102200/349 | OTHER |
करहीया बसौली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| UTTAR BIHAR GRAMIN BANK | C.T. REHRA | CBIN0R10001 |
0512018WL077797
| Credited |
13/04/2024
|
|
|
5
| लोरीक यादव(Self) BH-12-018-003-00102200/387 | OTHER |
करहीया बसौली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| UTTAR BIHAR GRAMIN BANK | C.T. REHRA | CBIN0R10001 |
0512018WL077797
| Credited |
13/04/2024
|
|
|
6
| Rima devi BH-12-018-003-00102200/830 | OTHER |
करहीया बसौली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| UTTAR BIHAR GRAMIN BANK | C.T. REHRA | CBIN0R10001 |
0512018WL077797
| Credited |
13/04/2024
|
|
|
7
| Ratnesh kumar mishra(Self) BH-12-018-003-00102100/1349 | OTHER |
सेमरबारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| UTTAR BIHAR GRAMIN BANK | C.T. REHRA | CBIN0R10001 |
0512018WL077797
| Credited |
13/04/2024
|
|
|
8
| Ramintra devi(Self) BH-12-018-003-00102100/1347 | OTHER |
सेमरबारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | MADHUBANI(WC) | SBIN0002972 |
0512018WL077797
| Credited |
13/04/2024
|
|
|
9
| Ramesh kumar yadav(Self) BH-12-018-003-00102100/1344 | OTHER |
सेमरबारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | MADHUBANI(WC) | SBIN0002972 |
0512018WL077797
| Credited |
13/04/2024
|
|
|
10
| Ajit kumar(Self) BH-12-018-003-00102100/1346 | OTHER |
सेमरबारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | MADHUBANI(WC) | SBIN0002972 |
0512018WL077797
| Credited |
13/04/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |