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
| अदया तिवारी(Self) BH-12-018-007-00103900/260 | OTHER |
भुईधरवा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 210 |
0
|
0
|
0
|
0
| | | |
0512018WL013863
|
|
|
|
|
2
| असर्फी खरवार(Self) BH-12-018-007-00103900/271 | OTHER |
भुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| UTTAR BIHAR GRAMIN BANK | C.T. REHRA | CBIN0R10001 |
0512018WL013863
| Credited |
27/05/2022
|
|
|
3
| Madhubala Dubey(Self) BH-12-018-007-00103900/2284 | OTHER |
भुईधरवा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 210 |
0
|
0
|
0
|
0
| UTTAR BIHAR GRAMIN BANK | C.T. REHRA | CBIN0R10001 |
0512018WL013863
|
|
|
|
|
4
| Suraj Pathak(Husband) BH-12-018-007-00103900/2284 | OTHER |
भुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| UTTAR BIHAR GRAMIN BANK | C.T. REHRA | CBIN0R10001 |
0512018WL013863
| Credited |
27/05/2022
|
|
|
5
| Sanjeev Pathak(Self) BH-12-018-007-00103900/2285 | OTHER |
भुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| UTTAR BIHAR GRAMIN BANK | C.T. REHRA | CBIN0R10001 |
0512018WL013863
| Credited |
27/05/2022
|
|
|
6
| Somnath Pathak(Self) BH-12-018-007-00103900/2286 | OTHER |
भुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| UTTAR BIHAR GRAMIN BANK | C.T. REHRA | CBIN0R10001 |
0512018WL013863
| Credited |
27/05/2022
|
|
|
7
| Pinki Devi(Wife) BH-12-018-007-00103900/2286 | OTHER |
भुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| UTTAR BIHAR GRAMIN BANK | C.T. REHRA | CBIN0R10001 |
0512018WL013863
| Credited |
27/05/2022
|
|
|
8
| Ashok Gond(Husband) BH-12-018-007-00103900/2287 | ST |
भुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| BANK OF INDIA | BHAISHAWA | BKID0004962 |
0512018WL013863
| Credited |
27/05/2022
|
|
|
9
| Rajan Patel(Self) BH-12-018-007-00103900/2290 | OTHER |
भुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| BANK OF INDIA | BHAISHAWA | BKID0004962 |
0512018WL013863
| Credited |
27/05/2022
|
|
|
10
| Tara devi BH-12-018-007-00103900/230 | OTHER |
भुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| BANK OF INDIA | BHAISHAWA | BKID0004962 |
0512018WL013863
| Credited |
27/05/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 3 | 5 | 8 | | | | | | | | | | | | | | |