S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| राजकुमार पासवान ु BH-16-016-004-02004100/1468 | SC |
देसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| UTTAR BIHAR GRAMIN BANK | deseri | CBIN0R10001 |
0516016WL033001
| Credited |
24/07/2019
|
|
|
2
| RANJITA DEVI(Self) BH-16-016-004-02004100/1500 | OTHER |
देसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| UTTAR BIHAR GRAMIN BANK | deseri | CBIN0R10001 |
0516016WL033001
| Credited |
24/07/2019
|
|
|
3
| BALESWARI DEVI(Self) BH-16-016-004-02004100/1501 | OTHER |
देसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| UTTAR BIHAR GRAMIN BANK | deseri | CBIN0R10001 |
0516016WL033001
| Credited |
24/07/2019
|
|
|
4
| maghan devi(Self) BH-16-016-004-02004100/1714 | OTHER |
देसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| UTTAR BIHAR GRAMIN BANK | deseri | CBIN0R10001 |
0516016WL033001
| Credited |
24/07/2019
|
|
|
5
| maya devi(Self) BH-16-016-004-02004100/1715 | OTHER |
देसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| UTTAR BIHAR GRAMIN BANK | deseri | CBIN0R10001 |
0516016WL033001
| Credited |
24/07/2019
|
|
|
6
| Dukhani devi(Self) BH-16-016-004-02004100/1718 | OTHER |
देसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| UTTAR BIHAR GRAMIN BANK | deseri | CBIN0R10001 |
0516016WL033001
| Credited |
24/07/2019
|
|
|
7
| मो0 मुसताक(Self) BH-16-016-004-02004100/1035 | OTHER |
देसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| UTTAR BIHAR GRAMIN BANK | deseri | CBIN0R10001 |
0516016WL033001
| Credited |
24/07/2019
|
|
|
8
| Vina Devi(Wife) BH-16-016-004-02004100/1427 | OTHER |
देसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| CENTRAL BANK OF INDIA | PATERI BELSAR BIHAR | CBIN0283385 |
0516016WL102988
| Rejected |
|
|
|
9
| शतरूधन चौधरी(Self) BH-16-016-004-02004100/1612 | OTHER |
देसरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| BANK OF INDIA | DESARI | BKID0005784 |
0516016WL033001
| Credited |
24/07/2019
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |