S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| रामबाबू राम(Self) BH-16-016-003-02003400/283 | SC |
महमदपुर बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| UTTAR BIHAR GRAMIN BANK | deseri | CBIN0R10001 |
0516016WL032558
| Credited |
19/08/2022
|
|
|
2
| शांती देवी(Wife) BH-16-016-003-02003400/284 | SC |
महमदपुर बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| UTTAR BIHAR GRAMIN BANK | deseri | CBIN0R10001 |
0516016WL032558
| Credited |
19/08/2022
|
|
|
3
| फुलवंती देवी(Self) BH-16-016-003-02003400/299 | SC |
महमदपुर बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| UTTAR BIHAR GRAMIN BANK | Chandpura Desari | CBIN0R10001 |
0516016WL032558
| Credited |
19/08/2022
|
|
|
4
| सरीता देवी(Self) BH-16-016-003-02003400/301 | SC |
महमदपुर बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| UTTAR BIHAR GRAMIN BANK | deseri | CBIN0R10001 |
0516016WL032558
| Credited |
19/08/2022
|
|
|
5
| कलेश्वरी देवी(Self) BH-16-016-003-02003400/305 | SC |
महमदपुर बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| UTTAR BIHAR GRAMIN BANK | Chandpura Desari | CBIN0R10001 |
0516016WL032558
| Credited |
19/08/2022
|
|
|
6
| Panwa Devi(Self) BH-16-016-003-02003600/275 | SC |
खोकसा कल्याण
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| UTTAR BIHAR GRAMIN BANK | Chandpura Desari | CBIN0R10001 |
0516016WL032558
| Credited |
19/08/2022
|
|
|
7
| सरीता देवी BH-16-016-003-02003600/685 | SC |
खोकसा कल्याण
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| UTTAR BIHAR GRAMIN BANK | deseri | CBIN0R10001 |
0516016WL032558
| Credited |
19/08/2022
|
|
|
8
| फुल कुमारी देवी(Self) BH-16-016-003-02003600/761 | SC |
खोकसा कल्याण
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| UTTAR BIHAR GRAMIN BANK | deseri | CBIN0R10001 |
0516016WL032558
| Credited |
19/08/2022
|
|
|
9
| सिरजा देवी BH-16-016-003-02003700/1985 | SC |
खोकसा बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| UTTAR BIHAR GRAMIN BANK | deseri | CBIN0R10001 |
0516016WL032558
| Credited |
19/08/2022
|
|
|
10
| मिरा देवी BH-16-016-003-02003700/2002 | OTHER |
खोकसा बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| UTTAR BIHAR GRAMIN BANK | deseri | CBIN0R10001 |
0516016WL032558
| Credited |
19/08/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |