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
| naina devi(Self) BH-13-022-008-00178700/2088 | OTHER |
फुलवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| UTTAR BIHAR GRAMIN BANK | PAKADIYA BAZAR | CBIN0R10001 |
0513022WL004519
| Credited |
03/05/2022
|
|
|
2
| gita devi(Self) BH-13-022-008-00178700/2089 | OTHER |
फुलवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| UTTAR BIHAR GRAMIN BANK | PAKADIYA BAZAR | CBIN0R10001 |
0513022WL004519
| Credited |
03/05/2022
|
|
|
3
| sunita devi(Self) BH-13-022-008-00178700/2092 | OTHER |
फुलवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| UTTAR BIHAR GRAMIN BANK | PAKADIYA BAZAR | CBIN0R10001 |
0513022WL004519
| Credited |
03/05/2022
|
|
|
4
| mina devi(Self) BH-13-022-008-00178700/2093 | OTHER |
फुलवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| UTTAR BIHAR GRAMIN BANK | PAKADIYA BAZAR | CBIN0R10001 |
0513022WL004519
| Credited |
03/05/2022
|
|
|
5
| SANTOSH KUMAR(Self) BH-13-022-008-00178700/2003 | OTHER |
फुलवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| UTTAR BIHAR GRAMIN BANK | ????? | CBIN0R10001 |
0513022WL004519
| Credited |
03/05/2022
|
|
|
6
| virendra ray(Self) BH-13-022-008-00178700/2120 | OTHER |
फुलवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | LAKHAURA | SBIN0014284 |
0513022WL004519
| Credited |
03/05/2022
|
|
|
7
| manju devi(Self) BH-13-022-008-00178700/2121 | OTHER |
फुलवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | CHIRAIYA | SBIN0002928 |
0513022WL004519
| Credited |
03/05/2022
|
|
|
8
| ranju devi(Self) BH-13-022-008-00178700/2083 | OTHER |
फुलवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | CHIRAIYA | SBIN0002928 |
0513022WL004519
| Credited |
03/05/2022
|
|
|
9
| narendra prasad yadav(Self) BH-13-022-008-00178700/2122 | OTHER |
फुलवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | CHIRAIYA | SBIN0002928 |
0513022WL004519
| Credited |
03/05/2022
|
|
|
10
| rina devi(Self) BH-13-022-008-00178700/2144 | OTHER |
फुलवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | CHIRAIYA | SBIN0002928 |
0513022WL004519
| Credited |
03/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |