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
| Swagmati devi(Self) BH-12-018-003-00102200/1132 | OTHER |
करहीया बसौली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| UTTAR BIHAR GRAMIN BANK | Chautarwa | CBIN0R10001 |
0512018WL025402
| Credited |
25/07/2022
|
|
|
2
| Bhuneshwar YAdav BH-12-018-003-00102200/1140 | OTHER |
करहीया बसौली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| UTTAR BIHAR GRAMIN BANK | C.T. REHRA | CBIN0R10001 |
0512018WL025402
| Credited |
25/07/2022
|
|
|
3
| Manoj Yadav BH-12-018-003-00102200/1133 | OTHER |
करहीया बसौली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| UTTAR BIHAR GRAMIN BANK | C.T. REHRA | CBIN0R10001 |
0512018WL025402
| Credited |
25/07/2022
|
|
|
4
| Munni Yadav BH-12-018-003-00102200/1134 | OTHER |
करहीया बसौली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| UTTAR BIHAR GRAMIN BANK | C.T. REHRA | CBIN0R10001 |
0512018WL025402
| Credited |
25/07/2022
|
|
|
5
| Ugiya devi BH-12-018-003-00102200/1135 | OTHER |
करहीया बसौली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| UTTAR BIHAR GRAMIN BANK | C.T. REHRA | CBIN0R10001 |
0512018WL025402
| Credited |
25/07/2022
|
|
|
6
| Lalita devi BH-12-018-003-00102200/1136 | OTHER |
करहीया बसौली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| UTTAR BIHAR GRAMIN BANK | C.T. REHRA | CBIN0R10001 |
0512018WL025402
| Credited |
25/07/2022
|
|
|
7
| Sandhya devi BH-12-018-003-00102200/1137 | OTHER |
करहीया बसौली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| UTTAR BIHAR GRAMIN BANK | C.T. REHRA | CBIN0R10001 |
0512018WL025402
| Credited |
25/07/2022
|
|
|
8
| Rita devi BH-12-018-003-00102200/1138 | OTHER |
करहीया बसौली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| UTTAR BIHAR GRAMIN BANK | C.T. REHRA | CBIN0R10001 |
0512018WL025402
| Credited |
25/07/2022
|
|
|
9
| Subhash Yadav BH-12-018-003-00102200/1139 | OTHER |
करहीया बसौली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| UTTAR BIHAR GRAMIN BANK | C.T. REHRA | CBIN0R10001 |
0512018WL025402
| Credited |
25/07/2022
|
|
|
10
| Dheliya devi BH-12-018-003-00102200/1105 | OTHER |
करहीया बसौली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| CENTRAL BANK OF INDIA | PARSAUNI | CBIN0281791 |
0512018WL025402
| Credited |
25/07/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |