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
| Rajesh kumar(Self) BH-16-016-005-02004800/4196 | OTHER |
माधोपुर गजपटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| INDIA POST PAYMENTS BANK | Hajipur | IPOS0000001 |
0516016WL003080
| Credited |
13/05/2023
|
|
|
2
| किसमत देवी BH-16-016-005-02004800/87 | SC |
माधोपुर गजपटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| UTTAR BIHAR GRAMIN BANK | Chandpura Desari | CBIN0R10001 |
0516016WL003080
| Credited |
12/05/2023
|
|
|
3
| रीता देवी BH-16-016-005-02004800/97 | SC |
माधोपुर गजपटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| UTTAR BIHAR GRAMIN BANK | Chandpura Desari | CBIN0R10001 |
0516016WL003080
| Credited |
12/05/2023
|
|
|
4
| Kishuni devi(Wife) BH-16-016-005-02005200/1820 | SC |
धर्मपुरा रमराई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| UTTAR BIHAR GRAMIN BANK | Chandpura Desari | CBIN0R10001 |
0516016WL003080
| Credited |
12/05/2023
|
|
|
5
| सुनीता देवी BH-16-016-005-02004800/93 | OTHER |
माधोपुर गजपटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | DESRI | SBIN0002932 |
0516016WL003080
| Credited |
12/05/2023
|
|
|
6
| संगीता देवी BH-16-016-005-02004800/94 | SC |
माधोपुर गजपटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | DESRI | SBIN0002932 |
0516016WL003080
| Credited |
12/05/2023
|
|
|
7
| Mahali devi(Self) BH-16-016-005-02004800/4200 | OTHER |
माधोपुर गजपटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| BANK OF INDIA | DESARI | BKID0005784 |
0516016WL003080
| Credited |
12/05/2023
|
|
|
8
| Chandan kumar(Self) BH-16-016-005-02004800/4205 | SC |
माधोपुर गजपटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
0516016WL003080
| Credited |
13/05/2023
|
|
|
9
| Udma devi(Self) BH-16-016-005-02004800/4193 | OTHER |
माधोपुर गजपटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
0516016WL003080
| Credited |
12/05/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |