S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| Raviya khatun(Self) BH-16-016-005-02004800/3147 | OTHER |
माधोपुर गजपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| UTTAR BIHAR GRAMIN BANK | Chandpura Desari | CBIN0R10001 |
0516016WL017112
| Credited |
09/06/2022
|
|
|
2
| Sairul khatun(Self) BH-16-016-005-02004800/3148 | OTHER |
माधोपुर गजपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| UTTAR BIHAR GRAMIN BANK | Chandpura Desari | CBIN0R10001 |
0516016WL017112
| Credited |
09/06/2022
|
|
|
3
| Md irshad mansoori(Self) BH-16-016-005-02004800/3143 | OTHER |
माधोपुर गजपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | DESRI | SBIN0002932 |
0516016WL017112
| Credited |
09/06/2022
|
|
|
4
| Putul Devi(Self) BH-16-016-005-02004800/3149 | OTHER |
माधोपुर गजपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | DESRI | SBIN0002932 |
0516016WL017112
| Credited |
09/06/2022
|
|
|
5
| Mina Devi(Self) BH-16-016-005-02004800/3150 | OTHER |
माधोपुर गजपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | DESRI | SBIN0002932 |
0516016WL017112
| Credited |
09/06/2022
|
|
|
6
| Sanjeev Kumar(Self) BH-16-016-005-02004800/3145 | OTHER |
माधोपुर गजपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | Uphraul Bh | BARB0UPHRAU |
0516016WL017112
| Credited |
09/06/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |