S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Usha Devi(Self) BH-16-016-005-02003500/2366 | SC |
लखनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| UTTAR BIHAR GRAMIN BANK | Chandpura Desari | CBIN0R10001 |
0516016WL023954
| Rejected |
|
|
|
2
| Kabita devi(Self) BH-16-016-005-02003500/2865 | SC |
लखनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| STATE BANK OF INDIA | DESRI | SBIN0002932 |
0516016WL023954
| Rejected |
|
|
|
3
| Kanti Devi(Self) BH-16-016-005-02003500/2866 | SC |
लखनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| STATE BANK OF INDIA | DESRI | SBIN0002932 |
0516016WL023954
| Rejected |
|
|
|
4
| Babita Devi(Self) BH-16-016-005-02003500/2896 | SC |
लखनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| BANK OF INDIA | DESARI | BKID0005784 |
0516016WL023954
| Rejected |
|
|
|
5
| Babli devi(Self) BH-16-016-005-02003500/2889 | OTHER |
लखनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| BANK OF BARODA | Uphraul Bh | BARB0UPHRAU |
0516016WL023954
| Rejected |
|
|
|
6
| Rita Devi(Self) BH-16-016-005-02003500/2893 | SC |
लखनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| BANK OF BARODA | Uphraul Bh | BARB0UPHRAU |
0516016WL023954
| Rejected |
|
|
|
| Daily Attendence | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |