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
| BALINDRA SINGH(Self) BH-16-016-004-02004100/4233 | OTHER |
देसरी
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 228 |
684
|
0
|
0
|
684
| INDIA POST PAYMENTS BANK | Hajipur | IPOS0000001 |
0516016WL002252
| Credited |
03/05/2024
|
|
|
2
| ritik kumar(Self) BH-16-016-004-02004100/4017 | OTHER |
देसरी
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 228 |
684
|
0
|
0
|
684
| UTTAR BIHAR GRAMIN BANK | deseri | CBIN0R10001 |
0516016WL002252
| Credited |
03/05/2024
|
|
|
3
| KHUSHI PATEL(Self) BH-16-016-004-02004100/4244 | OTHER |
देसरी
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 228 |
684
|
0
|
0
|
684
| UTTAR BIHAR GRAMIN BANK | deseri | CBIN0R10001 |
0516016WL002252
| Credited |
03/05/2024
|
|
|
4
| SUSHMA KUMARI(Self) BH-16-016-004-02004100/3183 | OTHER |
देसरी
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 228 |
684
|
0
|
0
|
684
| BANK OF INDIA | SAKRI SARAIYA | BKID0004667 |
0516016WL002252
| Credited |
03/05/2024
|
|
|
5
| sandesh kumar(Self) BH-16-016-004-02004100/4005 | OTHER |
देसरी
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 228 |
684
|
0
|
0
|
684
| CENTRAL BANK OF INDIA | HARPUR HARDAS | CBIN0282921 |
0516016WL002252
| Credited |
03/05/2024
|
|
|
6
| shimala kumari(Self) BH-16-016-004-02004100/4004 | OTHER |
देसरी
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 228 |
684
|
0
|
0
|
684
| BANK OF INDIA | DESARI | BKID0005784 |
0516016WL002252
| Credited |
03/05/2024
|
|
|
7
| PUNAM KUMARI(Self) BH-16-016-004-02004100/4241 | OTHER |
देसरी
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 228 |
684
|
0
|
0
|
684
| BANK OF INDIA | DESARI | BKID0005784 |
0516016WL002252
| Credited |
03/05/2024
|
|
|
8
| Ajay Kumar sharma(Self) BH-16-016-004-02004100/3332 | SC |
देसरी
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 228 |
684
|
0
|
0
|
684
| BANK OF INDIA | DESARI | BKID0005784 |
0516016WL002252
| Credited |
03/05/2024
|
|
|
9
| sima kumari(Self) BH-16-016-004-02004100/3333 | SC |
देसरी
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 228 |
684
|
0
|
0
|
684
| BANK OF BARODA | Uphraul Bh | BARB0UPHRAU |
0516016WL002252
| Credited |
03/05/2024
|
|
|
| Daily Attendence | 0 | 9 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |