S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| punam devi(Self) BH-13-022-008-00178700/1917 | OTHER |
फुलवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| UTTAR BIHAR GRAMIN BANK | PAKADIYA BAZAR | CBIN0R10001 |
0513022WL027640
| Credited |
25/07/2022
|
|
|
2
| baniya devi(Self) BH-13-022-008-00178700/1919 | OTHER |
फुलवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| UTTAR BIHAR GRAMIN BANK | PAKADIYA BAZAR | CBIN0R10001 |
0513022WL027640
| Credited |
25/07/2022
|
|
|
3
| MUMTAJ ALAM(Self) BH-13-022-008-00178700/1946 | OTHER |
फुलवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| UTTAR BIHAR GRAMIN BANK | PAKADIYA BAZAR | CBIN0R10001 |
0513022WL027640
| Credited |
25/07/2022
|
|
|
4
| RUMANA BEGAM(Self) BH-13-022-008-00178700/1998 | OTHER |
फुलवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| UTTAR BIHAR GRAMIN BANK | PAKADIYA BAZAR | CBIN0R10001 |
0513022WL027640
| Credited |
25/07/2022
|
|
|
5
| sima devi(Self) BH-13-022-008-00178700/2086 | OTHER |
फुलवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| UTTAR BIHAR GRAMIN BANK | ????? | CBIN0R10001 |
0513022WL027640
| Credited |
25/07/2022
|
|
|
6
| naina devi(Self) BH-13-022-008-00178700/2088 | OTHER |
फुलवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| UTTAR BIHAR GRAMIN BANK | PAKADIYA BAZAR | CBIN0R10001 |
0513022WL027640
| Credited |
25/07/2022
|
|
|
7
| gita devi(Self) BH-13-022-008-00178700/2089 | OTHER |
फुलवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| UTTAR BIHAR GRAMIN BANK | PAKADIYA BAZAR | CBIN0R10001 |
0513022WL027640
| Credited |
25/07/2022
|
|
|
8
| babuni devi(Self) BH-13-022-008-00178700/1939 | OTHER |
फुलवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | CHIRAIYA | SBIN0002928 |
0513022WL027640
| Credited |
25/07/2022
|
|
|
9
| SUGIYA DEVI(Mother) BH-13-022-008-00178700/1967 | OTHER |
फुलवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | CHIRAIYA | SBIN0002928 |
0513022WL027640
| Credited |
25/07/2022
|
|
|
10
| Shiv Prasad Ray(Husband) BH-13-022-008-00178700/1994 | OTHER |
फुलवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | CHIRAIYA | SBIN0002928 |
0513022WL027640
| Credited |
25/07/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |