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
| Anita Kumari(Self) BH-12-018-007-00103900/2409 | OTHER |
भुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 243 |
3159
|
0
|
0
|
3159
| INDIA POST PAYMENTS BANK | Bettiah | IPOS0000001 |
0512018WL012868
| Credited |
20/06/2024
|
|
|
2
| Mariyam Khatun(Self) BH-12-018-007-00103900/2410 | OTHER |
भुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 243 |
3159
|
0
|
0
|
3159
| INDIA POST PAYMENTS BANK | Bettiah | IPOS0000001 |
0512018WL012868
| Credited |
20/06/2024
|
|
|
3
| Umrawati Devi(Self) BH-12-018-007-00103900/2281 | OTHER |
भुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 240 |
3360
|
0
|
0
|
3360
| UTTAR BIHAR GRAMIN BANK | C.T. REHRA | CBIN0R10001 |
0512018WL012868
| Credited |
20/06/2024
|
|
|
4
| vrajnarayan Pathak(Self) BH-12-018-007-00103900/2283 | OTHER |
भुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 240 |
3360
|
0
|
0
|
3360
| UTTAR BIHAR GRAMIN BANK | C.T. REHRA | CBIN0R10001 |
0512018WL012868
| Credited |
20/06/2024
|
|
|
5
| Madhubala Dubey(Self) BH-12-018-007-00103900/2284 | OTHER |
भुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 240 |
3360
|
0
|
0
|
3360
| UTTAR BIHAR GRAMIN BANK | C.T. REHRA | CBIN0R10001 |
0512018WL012868
| Credited |
20/06/2024
|
|
|
6
| Somnath Pathak(Self) BH-12-018-007-00103900/2286 | OTHER |
भुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 240 |
3360
|
0
|
0
|
3360
| UTTAR BIHAR GRAMIN BANK | C.T. REHRA | CBIN0R10001 |
0512018WL012868
| Credited |
20/06/2024
|
|
|
7
| Pinki Devi(Wife) BH-12-018-007-00103900/2286 | OTHER |
भुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 240 |
3360
|
0
|
0
|
3360
| UTTAR BIHAR GRAMIN BANK | C.T. REHRA | CBIN0R10001 |
0512018WL012868
| Credited |
20/06/2024
|
|
|
8
| Rupesh Kharwar(Self) BH-12-018-007-00103900/2291 | OTHER |
भुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 240 |
3360
|
0
|
0
|
3360
| BANK OF INDIA | BHAISHAWA | BKID0004962 |
0512018WL012868
| Credited |
20/06/2024
|
|
|
9
| Harendra Yadav(Self) BH-12-018-007-00103900/2280 | OTHER |
भुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 240 |
3360
|
0
|
0
|
3360
| BANK OF INDIA | BHAISHAWA | BKID0004962 |
0512018WL012868
| Credited |
20/06/2024
|
|
|
10
| Ramawati Devi(Self) BH-12-018-007-00103900/2311 | OTHER |
भुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 240 |
3360
|
0
|
0
|
3360
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
0512018WL012868
| Credited |
20/06/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 8 | | | | | | | | | | | | | | |