S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Reeta devi(Self) BH-19-007-012-01110700/3197 | OTHER |
पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 194 |
1358
|
0
|
0
|
1358
| UTTAR BIHAR GRAMIN BANK | JAYANTIPUR | CBIN0R10001 |
0519007WL027105
| Credited |
24/06/2020
|
|
|
2
| मो. बदरे आलम(Self) BH-19-007-012-01110700/232 | OTHER |
पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 194 |
1358
|
0
|
0
|
1358
| UTTAR BIHAR GRAMIN BANK | GAUSA | CBIN0R10001 |
0519007WL027105
| Credited |
24/06/2020
|
|
|
3
| अब्दुल मनान(Self) BH-19-007-012-01110700/245 | OTHER |
पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 194 |
1358
|
0
|
0
|
1358
| UTTAR BIHAR GRAMIN BANK | GAUSA | CBIN0R10001 |
0519007WL027105
| Credited |
24/06/2020
|
|
|
4
| नाजो खातुन BH-19-007-012-01110700/245 | OTHER |
पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 194 |
1358
|
0
|
0
|
1358
| UTTAR BIHAR GRAMIN BANK | GAUSA | CBIN0R10001 |
0519007WL027105
| Credited |
24/06/2020
|
|
|
5
| Kanchan devi(Self) BH-19-007-012-01110700/3196 | OTHER |
पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 194 |
1358
|
0
|
0
|
1358
| UTTAR BIHAR GRAMIN BANK | GAUSA | CBIN0R10001 |
0519007WL027105
| Credited |
24/06/2020
|
|
|
6
| नासरा खातुन BH-19-007-012-01110700/232 | OTHER |
पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 194 |
1358
|
0
|
0
|
1358
| UTTAR BIHAR GRAMIN BANK | GAUSA | CBIN0R10001 |
0519007WL027105
| Credited |
24/06/2020
|
|
|
7
| हजरा खातुन BH-19-007-012-01110700/236 | OTHER |
पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 194 |
1358
|
0
|
0
|
1358
| UTTAR BIHAR GRAMIN BANK | GAUSA | CBIN0R10001 |
0519007WL027105
| Credited |
24/06/2020
|
|
|
8
| Manju devi(Self) BH-19-007-012-01110700/3199 | OTHER |
पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 194 |
1358
|
0
|
0
|
1358
| UTTAR BIHAR GRAMIN BANK | GAUSA | CBIN0R10001 |
0519007WL027105
| Credited |
24/06/2020
|
|
|
9
| Md Mushtak(Self) BH-19-007-012-01110700/3212 | OTHER |
पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 194 |
1358
|
0
|
0
|
1358
| UTTAR BIHAR GRAMIN BANK | GAUSA | CBIN0R10001 |
0519007WL027105
| Credited |
24/06/2020
|
|
|
10
| प्रमोद राम BH-19-007-012-01110700/157 | SC |
पुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 194 |
1358
|
0
|
0
|
1358
| UTTAR BIHAR GRAMIN BANK | GAUSA | CBIN0R10001 |
0519007WL027105
| Credited |
24/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |