S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| VISWNATH RAY BH-09-001-002-01689200/2787 | OTHER |
लखनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 228 |
2280
|
0
|
0
|
2280
| UTTAR BIHAR GRAMIN BANK | Razapatti | CBIN0R10001 |
0509001WL010527
| Credited |
01/07/2023
|
|
|
2
| मोसाहेब मिया BH-09-001-002-01689200/328 | OTHER |
लखनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 228 |
2280
|
0
|
0
|
2280
| UTTAR BIHAR GRAMIN BANK | Razapatti | CBIN0R10001 |
0509001WL010527
| Credited |
30/06/2023
|
|
|
3
| AKBARI KHATUN BH-09-001-002-01689200/3574 | OTHER |
लखनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 228 |
2280
|
0
|
0
|
2280
| UTTAR BIHAR GRAMIN BANK | Razapatti | CBIN0R10001 |
0509001WL010527
| Credited |
30/06/2023
|
|
|
4
| KAMRUL NISA BH-09-001-002-01689200/3577 | OTHER |
लखनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 228 |
2280
|
0
|
0
|
2280
| UTTAR BIHAR GRAMIN BANK | Razapatti | CBIN0R10001 |
0509001WL010527
| Credited |
30/06/2023
|
|
|
5
| LAVANGI DEVI BH-09-001-002-01689200/3255 | OTHER |
लखनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 228 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | CHAINPUR | SBIN0006018 |
0509001WL010527
| Credited |
30/06/2023
|
|
|
6
| DHARMENDRA KUMAR BH-09-001-002-01689200/2740 | OTHER |
लखनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 228 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | ADB TARAIYA | SBIN0003438 |
0509001WL010527
| Credited |
30/06/2023
|
|
|
7
| BIGAN KUMAR BH-09-001-002-01689200/2730 | OTHER |
लखनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 228 |
2280
|
0
|
0
|
2280
| CENTRAL BANK OF INDIA | MASRAKH | CBIN0281086 |
0509001WL010527
| Credited |
30/06/2023
|
|
|
8
| RINA DEVI BH-09-001-002-01689200/3195 | OTHER |
लखनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 228 |
2280
|
0
|
0
|
2280
| CENTRAL BANK OF INDIA | MASRAKH | CBIN0281086 |
0509001WL010527
| Credited |
30/06/2023
|
|
|
9
| RAMISHWAR RAY BH-09-001-002-01689200/2751 | OTHER |
लखनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 228 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | MAHRHAURA | BARB0MARHAU |
0509001WL010527
| Credited |
30/06/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |