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
| Chhavila pandit(Self) BH-16-016-005-02004800/2850 | OTHER |
माधोपुर गजपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
15
| 198 |
2970
|
0
|
0
|
2970
| UTTAR BIHAR GRAMIN BANK | Chandpura Desari | CBIN0R10001 |
0516016WL067785
| Credited |
16/03/2022
|
|
|
2
| Kanchan Devi(Self) BH-16-016-005-02004800/2856 | SC |
माधोपुर गजपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
15
| 198 |
2970
|
0
|
0
|
2970
| STATE BANK OF INDIA | DESRI | SBIN0002932 |
0516016WL067785
| Credited |
16/03/2022
|
|
|
3
| Kanchan Devi(Self) BH-16-016-005-02004800/2857 | SC |
माधोपुर गजपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
15
| 198 |
2970
|
0
|
0
|
2970
| STATE BANK OF INDIA | DESRI | SBIN0002932 |
0516016WL067785
| Credited |
16/03/2022
|
|
|
4
| Radha Kumari(Self) BH-16-016-005-02004800/2854 | SC |
माधोपुर गजपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
15
| 198 |
2970
|
0
|
0
|
2970
| STATE BANK OF INDIA | DESRI | SBIN0002932 |
0516016WL067785
| Credited |
16/03/2022
|
|
|
5
| Laxman Kumar(Self) BH-16-016-005-02004800/2851 | OTHER |
माधोपुर गजपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
15
| 198 |
2970
|
0
|
0
|
2970
| BANK OF INDIA | DESARI | BKID0005784 |
0516016WL067785
| Credited |
16/03/2022
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | | | | | | | | | | | | | | |