S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| HIRA DEVI BH-09-001-002-01689200/2279 | OTHER |
लखनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| UTTAR BIHAR GRAMIN BANK | Razapatti | CBIN0R10001 |
0509001WL050846
| Credited |
31/03/2021
|
|
|
2
| BABITA DEVI BH-09-001-002-01689200/2282 | OTHER |
लखनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| UTTAR BIHAR GRAMIN BANK | Razapatti | CBIN0R10001 |
0509001WL050846
| Credited |
31/03/2021
|
|
|
3
| RAMPATI DEVI BH-09-001-002-01689200/2283 | OTHER |
लखनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| UTTAR BIHAR GRAMIN BANK | Razapatti | CBIN0R10001 |
0509001WL050846
| Credited |
31/03/2021
|
|
|
4
| SANTI DEVI BH-09-001-002-01689200/2290 | OTHER |
लखनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| UTTAR BIHAR GRAMIN BANK | Razapatti | CBIN0R10001 |
0509001WL050846
| Credited |
31/03/2021
|
|
|
5
| GOPAL RAY BH-09-001-002-01689200/2117 | OTHER |
लखनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| UTTAR BIHAR GRAMIN BANK | Razapatti | CBIN0R10001 |
0509001WL050846
| Credited |
31/03/2021
|
|
|
6
| TERUN BIBI BH-09-001-002-01689200/2294 | OTHER |
लखनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| UTTAR BIHAR GRAMIN BANK | Razapatti | CBIN0R10001 |
0509001WL050846
| Credited |
31/03/2021
|
|
|
7
| BHARAT KR YADAV BH-09-001-002-01689200/2302 | OTHER |
लखनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| UTTAR BIHAR GRAMIN BANK | Razapatti | CBIN0R10001 |
0509001WL050846
| Credited |
31/03/2021
|
|
|
8
| KAVITA DEVI BH-09-001-002-01689200/2303 | OTHER |
लखनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| UTTAR BIHAR GRAMIN BANK | Razapatti | CBIN0R10001 |
0509001WL050846
| Credited |
31/03/2021
|
|
|
9
| JATAN MAHTO BH-09-001-002-01689200/2119 | OTHER |
लखनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| STATE BANK OF INDIA | CHAINPUR | SBIN0006018 |
0509001WL050846
| Credited |
31/03/2021
|
|
|
10
| LATIFAN(Self) BH-09-001-002-01689200/2292 | OTHER |
लखनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| CENTRAL BANK OF INDIA | MASRAKH | CBIN0281086 |
0509001WL050846
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 5 | | | | | | | | | | | | | | |