S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Usha Devi(Self) BH-16-016-005-02004800/4031 | OTHER |
माधोपुर गजपटी
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| UTTAR BIHAR GRAMIN BANK | deseri | CBIN0R10001 |
0516016WL082877
| Credited |
03/04/2023
|
|
|
2
| Muniya Devi(Self) BH-16-016-005-02004800/4052 | SC |
माधोपुर गजपटी
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| UTTAR BIHAR GRAMIN BANK | deseri | CBIN0R10001 |
0516016WL082877
| Credited |
03/04/2023
|
|
|
3
| Sita Devi(Self) BH-16-016-005-02004800/4051 | OTHER |
माधोपुर गजपटी
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | DESRI | SBIN0002932 |
0516016WL082877
| Credited |
03/04/2023
|
|
|
4
| Samta Devi(Self) BH-16-016-005-02004800/4043 | OTHER |
माधोपुर गजपटी
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | DESRI | SBIN0002932 |
0516016WL082877
| Credited |
03/04/2023
|
|
|
5
| Anita Devi(Self) BH-16-016-005-02004800/2836 | SC |
माधोपुर गजपटी
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| BANK OF INDIA | DESARI | BKID0005784 |
0516016WL082877
| Credited |
03/04/2023
|
|
|
6
| Renu Devi(Self) BH-16-016-005-02004800/4033 | OTHER |
माधोपुर गजपटी
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| BANK OF INDIA | DESARI | BKID0005784 |
0516016WL082877
| Credited |
03/04/2023
|
|
|
7
| Dharmshila Devi(Self) BH-16-016-005-02004800/4038 | OTHER |
माधोपुर गजपटी
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| BANK OF INDIA | DESARI | BKID0005784 |
0516016WL082877
| Credited |
03/04/2023
|
|
|
8
| Kabita devi(Self) BH-16-016-005-02004800/4066 | SC |
माधोपुर गजपटी
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| BANK OF INDIA | DESARI | BKID0005784 |
0516016WL082877
| Credited |
03/04/2023
|
|
|
9
| Lalita sevi(Self) BH-16-016-005-02004800/4068 | SC |
माधोपुर गजपटी
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| BANK OF INDIA | DESARI | BKID0005784 |
0516016WL082877
| Credited |
03/04/2023
|
|
|
10
| शुशीला देवी(Wife) BH-16-016-005-02004800/406 | SC |
माधोपुर गजपटी
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
0516016WL082877
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | | | | | | | | | | | | | | |