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
| Saida khatun(Self) BH-16-016-005-02004800/4202 | OTHER |
माधोपुर गजपटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| UTTAR BIHAR GRAMIN BANK | Chandpura Desari | CBIN0R10001 |
0516016WL003081
| Credited |
12/05/2023
|
|
|
2
| girja bhushan rai(Self) BH-16-016-005-02005200/1948 | OTHER |
धर्मपुरा रमराई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| UTTAR BIHAR GRAMIN BANK | Chandpura Desari | CBIN0R10001 |
0516016WL003081
| Credited |
12/05/2023
|
|
|
3
| Jahida khatun(Self) BH-16-016-005-02004800/4208 | OTHER |
माधोपुर गजपटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | DESRI | SBIN0002932 |
0516016WL003081
| Credited |
13/05/2023
|
|
|
4
| Prem kumar(Self) BH-16-016-005-02005200/4106 | OTHER |
धर्मपुरा रमराई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | DESRI | SBIN0002932 |
0516016WL003081
| Credited |
12/05/2023
|
|
|
5
| Gita devi(Self) BH-16-016-005-02005200/2318 | OTHER |
धर्मपुरा रमराई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | DESRI | SBIN0002932 |
0516016WL003081
| Credited |
12/05/2023
|
|
|
6
| sunita devi(Self) BH-16-016-005-02005200/4104 | OTHER |
धर्मपुरा रमराई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | DESRI | SBIN0002932 |
0516016WL003081
| Credited |
12/05/2023
|
|
|
7
| Rakesh Kumar(Self) BH-16-016-005-02005200/4183 | OTHER |
धर्मपुरा रमराई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | DESRI | SBIN0002932 |
0516016WL003081
| Credited |
12/05/2023
|
|
|
8
| Khaitun Nisa(Self) BH-16-016-005-02004800/4207 | OTHER |
माधोपुर गजपटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
0516016WL003081
| Credited |
12/05/2023
|
|
|
9
| Mohamammad Nasim(Self) BH-16-016-005-02004800/4203 | OTHER |
माधोपुर गजपटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
0516016WL003081
| Credited |
12/05/2023
|
|
|
10
| Samiuulah(Self) BH-16-016-005-02004800/4206 | OTHER |
माधोपुर गजपटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
0516016WL003081
| Credited |
12/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |