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
| UPENDRA RAY BH-09-005-015-01746100/3757 | OTHER |
इन्यातपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| INDIA POST PAYMENTS BANK | Chapra | IPOS0000001 |
0509005WL017314
| Credited |
17/08/2022
|
|
|
2
| PRITI DEVI BH-09-005-015-01746100/3772 | OTHER |
इन्यातपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| UTTAR BIHAR GRAMIN BANK | Manjhi | CBIN0R10001 |
0509005WL017314
| Credited |
17/08/2022
|
|
|
3
| PANPATI DEVI BH-09-005-015-01746100/3770 | OTHER |
इन्यातपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| UTTAR BIHAR GRAMIN BANK | Manjhi | CBIN0R10001 |
0509005WL017314
| Credited |
17/08/2022
|
|
|
4
| TRIOKI SINGH BH-09-005-015-01746100/3761 | OTHER |
इन्यातपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| UTTAR BIHAR GRAMIN BANK | Manjhi | CBIN0R10001 |
0509005WL017314
| Credited |
17/08/2022
|
|
|
5
| KIRAN DEVI BH-09-005-015-01746100/3764 | OTHER |
इन्यातपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| UTTAR BIHAR GRAMIN BANK | Manjhi | CBIN0R10001 |
0509005WL017314
| Credited |
17/08/2022
|
|
|
6
| BINDU DEVI BH-09-005-015-01746100/3755 | OTHER |
इन्यातपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| UNION BANK OF INDIA | DAUDPUR | UBIN0818844 |
0509005WL017314
| Credited |
17/08/2022
|
|
|
7
| CHINTA DEVI BH-09-005-015-01746100/3762 | OTHER |
इन्यातपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| STATE BANK OF INDIA | EKMA | SBIN0002934 |
0509005WL017314
| Credited |
17/08/2022
|
|
|
8
| URMILA DEVI BH-09-005-015-01746100/3760 | OTHER |
इन्यातपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| STATE BANK OF INDIA | EKMA | SBIN0002934 |
0509005WL017314
| Credited |
17/08/2022
|
|
|
9
| SHYAM SUNDARI DEVI BH-09-005-015-01746100/3769 | OTHER |
इन्यातपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| STATE BANK OF INDIA | EKMA | SBIN0002934 |
0509005WL017314
| Credited |
17/08/2022
|
|
|
10
| RANJIT PRASAD BH-09-005-015-01746100/3759 | OTHER |
इन्यातपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| BANK OF BARODA | Kotheya Jalalpur | BARB0KOTEAX |
0509005WL017314
| Credited |
17/08/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |