S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| पवित्री देवी BH-19-007-012-01110700/103 | SC |
पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 215 |
2795
|
0
|
0
|
2795
| UTTAR BIHAR GRAMIN BANK | GAUSA | CBIN0R10001 |
0519007WL043905
| Credited |
13/04/2024
|
|
|
2
| चन्द्रकला देवी BH-19-007-012-01110700/133 | SC |
पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 215 |
2795
|
0
|
0
|
2795
| UTTAR BIHAR GRAMIN BANK | GAUSA | CBIN0R10001 |
0519007WL043905
| Credited |
13/04/2024
|
|
|
3
| श्याम राम(Self) BH-19-007-012-01110700/1429 | SC |
पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 215 |
2795
|
0
|
0
|
2795
| UTTAR BIHAR GRAMIN BANK | GAUSA | CBIN0R10001 |
0519007WL043905
| Credited |
13/04/2024
|
|
|
4
| सगुन राम(Self) BH-19-007-012-01110700/1435 | SC |
पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 215 |
2795
|
0
|
0
|
2795
| UTTAR BIHAR GRAMIN BANK | GAUSA | CBIN0R10001 |
0519007WL043905
| Credited |
13/04/2024
|
|
|
5
| अरहुलिया देवी(Self) BH-19-007-012-01110700/1456 | SC |
पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 215 |
2795
|
0
|
0
|
2795
| UTTAR BIHAR GRAMIN BANK | GAUSA | CBIN0R10001 |
0519007WL043905
| Credited |
13/04/2024
|
|
|
6
| रेशमा देवी(Self) BH-19-007-012-01110700/1464 | SC |
पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 215 |
2795
|
0
|
0
|
2795
| UTTAR BIHAR GRAMIN BANK | GAUSA | CBIN0R10001 |
0519007WL043905
| Credited |
13/04/2024
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |