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
| हरेन्द्र यादव(Self) BH-13-022-008-00178700/1038 | OTHER |
फुलवार
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 210 |
0
|
0
|
0
|
0
| | | |
0513022WL035151
|
|
|
|
|
2
| Mithlesh Devi(Wife) BH-13-022-008-00178700/1167 | OTHER |
फुलवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| UTTAR BIHAR GRAMIN BANK | PAKADIYA BAZAR | CBIN0R10001 |
0513022WL035151
| Credited |
11/08/2022
|
|
|
3
| Mo nirmala devi(Self) BH-13-022-008-00178700/1287 | OTHER |
फुलवार
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 210 |
0
|
0
|
0
|
0
| UTTAR BIHAR GRAMIN BANK | ????? | CBIN0R10001 |
0513022WL035151
|
|
|
|
|
4
| DIKINDRA SHAH(Self) BH-13-022-008-00178700/1294 | OTHER |
फुलवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| UTTAR BIHAR GRAMIN BANK | PAKADIYA BAZAR | CBIN0R10001 |
0513022WL035151
| Credited |
11/08/2022
|
|
|
5
| Nagina Khatoon(Wife) BH-13-022-008-00178700/1125 | OTHER |
फुलवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| UTTAR BIHAR GRAMIN BANK | ????? | CBIN0R10001 |
0513022WL035151
| Credited |
11/08/2022
|
|
|
6
| शिव महतो(Self) BH-13-022-008-00178700/1107 | OTHER |
फुलवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| UTTAR BIHAR GRAMIN BANK | PAKADIYA BAZAR | CBIN0R10001 |
0513022WL035151
| Credited |
11/08/2022
|
|
|
7
| हरेन्द्र भगत(Self) BH-13-022-008-00178700/1111 | OTHER |
फुलवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| UTTAR BIHAR GRAMIN BANK | ????? | CBIN0R10001 |
0513022WL035151
| Credited |
11/08/2022
|
|
|
8
| विनोद साह BH-13-022-008-00178700/1117 | OTHER |
फुलवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | LAKHAURA | SBIN0014284 |
0513022WL035151
| Credited |
11/08/2022
|
|
|
9
| अनिता देवी BH-13-022-008-00178700/1111 | OTHER |
फुलवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | CHIRAIYA | SBIN0002928 |
0513022WL035151
| Credited |
11/08/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |