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
| LADALI KUMARI BH-09-020-003-01807500/5384 | OTHER |
ददनपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| UTTAR BIHAR GRAMIN BANK | Uttar Bihar Gramin Bank, | CBIN0R10001 |
0509020WL005468
| Credited |
27/05/2023
|
|
|
2
| SANI KUMAR BH-09-020-003-01807600/3526 | OTHER |
मदवाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
9
| 228 |
2052
|
0
|
0
|
2052
| STATE BANK OF INDIA | ANJANI | SBIN0008886 |
0509020WL005468
| Credited |
27/05/2023
|
|
|
3
| PUSPA DEVI BH-09-020-003-01807500/5386 | OTHER |
ददनपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 228 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | ANJANI | SBIN0008886 |
0509020WL005468
| Credited |
27/05/2023
|
|
|
4
| SARWAN KUMAR BH-09-020-003-01807600/4747 | OTHER |
मदवाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 228 |
2052
|
0
|
0
|
2052
| STATE BANK OF INDIA | ANJANI | SBIN0008886 |
0509020WL005468
| Credited |
27/05/2023
|
|
|
5
| BITTU KUMAR BH-09-020-003-01807600/3542 | OTHER |
मदवाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 228 |
2052
|
0
|
0
|
2052
| STATE BANK OF INDIA | ANJANI | SBIN0008886 |
0509020WL005468
| Credited |
27/05/2023
|
|
|
6
| RAJESH KUMAR BH-09-020-003-01807600/3388 | OTHER |
मदवाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 228 |
2280
|
0
|
0
|
2280
| BANK OF INDIA | MAKER | BKID0004494 |
0509020WL005468
| Credited |
27/05/2023
|
|
|
7
| USHA DEVI BH-09-020-003-01807600/5319 | OTHER |
मदवाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 228 |
2052
|
0
|
0
|
2052
| BANK OF INDIA | MAKER | BKID0004494 |
0509020WL005468
| Credited |
27/05/2023
|
|
|
8
| RAHUL KUMAR BH-09-020-003-01807600/3086 | OTHER |
मदवाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 228 |
2280
|
0
|
0
|
2280
| BANK OF INDIA | MAKER | BKID0004494 |
0509020WL005468
| Credited |
27/05/2023
|
|
|
9
| SANGEETA DEVI BH-09-020-003-01807600/3540 | OTHER |
मदवाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 228 |
2052
|
0
|
0
|
2052
| BANK OF INDIA | MAKER | BKID0004494 |
0509020WL005468
| Credited |
27/05/2023
|
|
|
| Daily Attendence | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 4 | 5 | 0 | 5 | 9 | 9 | | | | | | | | | | | | | | |