S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| AMITA DEVI BH-09-005-015-01746100/3006 | OTHER |
इन्यातपुर
|
X
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 198 |
0
|
0
|
0
|
0
| | | |
0509005WL033263
|
|
|
|
|
2
| KAMLAVATI DEVI BH-09-005-015-01746100/2317 | SC |
इन्यातपुर
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| UTTAR BIHAR GRAMIN BANK | DAUDPUR | CBIN0R10001 |
0509005WL033263
| Credited |
11/03/2022
|
|
|
3
| TARA MUNI DEVI BH-09-005-015-01746100/2431 | OTHER |
इन्यातपुर
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| UTTAR BIHAR GRAMIN BANK | KOHRA, Manjhi | CBIN0R10001 |
0509005WL033263
| Credited |
11/03/2022
|
|
|
4
| CHANDA DEVI BH-09-005-015-01746100/2725 | OTHER |
इन्यातपुर
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| UTTAR BIHAR GRAMIN BANK | KOHRA, Manjhi | CBIN0R10001 |
0509005WL033263
| Credited |
11/03/2022
|
|
|
5
| PANALAL PRASAD BH-09-005-015-01746100/2758 | OTHER |
इन्यातपुर
|
X
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 198 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | EKMA | SBIN0002934 |
0509005WL033263
|
|
|
|
|
6
| VITU DEVI BH-09-005-015-01746100/2433 | OTHER |
इन्यातपुर
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| STATE BANK OF INDIA | EKMA | SBIN0002934 |
0509005WL033263
| Credited |
11/03/2022
|
|
|
| Daily Attendence | 0 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |