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
| Jaimul khatun(Self) BH-16-016-005-02004800/2860 | SC |
माधोपुर गजपटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| UTTAR BIHAR GRAMIN BANK | Chandpura Desari | CBIN0R10001 |
0516016WL004438
| Credited |
15/05/2024
|
|
|
2
| Ajay Kumar(Self) BH-16-016-005-02004800/2862 | OTHER |
माधोपुर गजपटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| STATE BANK OF INDIA | DESRI | SBIN0002932 |
0516016WL004438
| Credited |
15/05/2024
|
|
|
3
| Radha Kumari(Self) BH-16-016-005-02004800/2854 | SC |
माधोपुर गजपटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| STATE BANK OF INDIA | DESRI | SBIN0002932 |
0516016WL004438
| Credited |
15/05/2024
|
|
|
4
| Lakshmi Devi(Self) BH-16-016-005-02004800/3142 | OTHER |
माधोपुर गजपटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| STATE BANK OF INDIA | DESRI | SBIN0002932 |
0516016WL004438
| Credited |
15/05/2024
|
|
|
5
| Indrajeet Kumar(Self) BH-16-016-005-02004800/3155 | OTHER |
माधोपुर गजपटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| BANK OF INDIA | DESARI | BKID0005784 |
0516016WL004438
| Credited |
15/05/2024
|
|
|
6
| Lalita Devi(Self) BH-16-016-005-02004800/3159 | SC |
माधोपुर गजपटी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| BANK OF INDIA | DESARI | BKID0005784 |
0516016WL004438
| Credited |
15/05/2024
|
|
|
7
| Siya Devi(Self) BH-16-016-005-02004800/3160 | SC |
माधोपुर गजपटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| BANK OF INDIA | DESARI | BKID0005784 |
0516016WL004438
| Credited |
15/05/2024
|
|
|
8
| Virendra ray(Self) BH-16-016-005-02004800/3153 | OTHER |
माधोपुर गजपटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
0516016WL004438
| Credited |
15/05/2024
|
|
|
9
| Munni devi(Self) BH-16-016-005-02004800/3144 | OTHER |
माधोपुर गजपटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
0516016WL004438
| Credited |
15/05/2024
|
|
|
10
| Pramila Devi(Self) BH-16-016-005-02004800/3152 | OTHER |
माधोपुर गजपटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
0516016WL004438
| Credited |
15/05/2024
|
|
|
| Daily Attendence | 0 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |