S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| SHAILESH KUMAR BH-09-001-002-01689200/2765 | OTHER |
लखनपुर
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| UTTAR BIHAR GRAMIN BANK | Razapatti | CBIN0R10001 |
0509001WL034844
| Credited |
30/03/2022
|
|
|
2
| CHANDRAWATI DEVI BH-09-001-002-01689200/2766 | OTHER |
लखनपुर
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| UTTAR BIHAR GRAMIN BANK | Razapatti | CBIN0R10001 |
0509001WL034844
| Credited |
30/03/2022
|
|
|
3
| NITU DEVI BH-09-001-002-01689200/2770 | OTHER |
लखनपुर
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| UTTAR BIHAR GRAMIN BANK | Razapatti | CBIN0R10001 |
0509001WL034844
| Credited |
30/03/2022
|
|
|
4
| SHIV KUMARI DEVI BH-09-001-002-01689200/2776 | OTHER |
लखनपुर
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| UTTAR BIHAR GRAMIN BANK | Razapatti | CBIN0R10001 |
0509001WL034844
| Credited |
30/03/2022
|
|
|
5
| LALITA DEVI BH-09-001-002-01689200/2777 | OTHER |
लखनपुर
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| UTTAR BIHAR GRAMIN BANK | Razapatti | CBIN0R10001 |
0509001WL034844
| Credited |
30/03/2022
|
|
|
6
| SHARDA DEVI BH-09-001-002-01689200/2759 | OTHER |
लखनपुर
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| CENTRAL BANK OF INDIA | MASRAKH | CBIN0281086 |
0509001WL034844
| Credited |
29/03/2022
|
|
|
7
| BHIKHAR RAY BH-09-001-002-01689200/2778 | OTHER |
लखनपुर
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | CHAINPUR | SBIN0006018 |
0509001WL034844
| Credited |
29/03/2022
|
|
|
8
| NIRMLA DEVI BH-09-001-002-01689200/2764 | OTHER |
लखनपुर
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | CHAINPUR | SBIN0006018 |
0509001WL034844
| Credited |
29/03/2022
|
|
|
9
| PUTUL KUMARI BH-09-001-002-01689200/2773 | OTHER |
लखनपुर
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| CENTRAL BANK OF INDIA | MASRAKH | CBIN0281086 |
0509001WL034844
| Credited |
29/03/2022
|
|
|
| Daily Attendence | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |