S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Sima devi BH-12-018-007-00103900/1052 | OTHER |
भुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 228 |
2280
|
0
|
0
|
2280
| UTTAR BIHAR GRAMIN BANK | C.T. REHRA | CBIN0R10001 |
0512018WL023541
| Credited |
19/09/2023
|
|
|
2
| Ramchandra Yadav BH-12-018-007-00103900/1833 | OTHER |
भुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 228 |
2280
|
0
|
0
|
2280
| UTTAR BIHAR GRAMIN BANK | C.T. REHRA | CBIN0R10001 |
0512018WL023541
| Credited |
20/09/2023
|
|
|
3
| Asha Devi(Wife) BH-12-018-007-00103900/1904 | OTHER |
भुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 228 |
2280
|
0
|
0
|
2280
| UTTAR BIHAR GRAMIN BANK | C.T. REHRA | CBIN0R10001 |
0512018WL023541
| Credited |
20/09/2023
|
|
|
4
| Mainejar Sah BH-12-018-007-00103900/1979 | OTHER |
भुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 228 |
2280
|
0
|
0
|
2280
| UTTAR BIHAR GRAMIN BANK | C.T. REHRA | CBIN0R10001 |
0512018WL023541
| Credited |
19/09/2023
|
|
|
5
| Kanhaiya Pandey(Self) BH-12-018-007-00103900/2155 | OTHER |
भुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 228 |
2280
|
0
|
0
|
2280
| UTTAR BIHAR GRAMIN BANK | C.T. REHRA | CBIN0R10001 |
0512018WL023541
| Credited |
20/09/2023
|
|
|
6
| Bharath Singh(Self) BH-12-018-007-00103900/2032 | OTHER |
भुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 228 |
2280
|
0
|
0
|
2280
| BANK OF INDIA | BHAISHAWA | BKID0004962 |
0512018WL023541
| Credited |
19/09/2023
|
|
|
7
| umesh mishra BH-12-018-007-00103900/1904 | OTHER |
भुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 228 |
2280
|
0
|
0
|
2280
| BANK OF INDIA | BHAISHAWA | BKID0004962 |
0512018WL023541
| Credited |
20/09/2023
|
|
|
8
| DASARATH HAJAM(Self) BH-12-018-007-00103900/1109 | OTHER |
भुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 228 |
2280
|
0
|
0
|
2280
| BANK OF INDIA | BHAISHAWA | BKID0004962 |
0512018WL023541
| Credited |
19/09/2023
|
|
|
9
| Mahesh warma BH-12-018-007-00103900/1032 | OTHER |
भुईधरवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 228 |
2280
|
0
|
0
|
2280
| BANK OF INDIA | BHAISHAWA | BKID0004962 |
0512018WL023541
| Credited |
19/09/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |