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
| KAVITA DEVI BH-09-005-015-01746100/2457 | OTHER |
इन्यातपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
15
| 198 |
2970
|
0
|
0
|
2970
| UTTAR BIHAR GRAMIN BANK | DAUDPUR | CBIN0R10001 |
0509005WL030218
| Credited |
11/02/2022
|
|
|
2
| CHANDA DEVI BH-09-005-015-01746100/2725 | OTHER |
इन्यातपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
15
| 198 |
2970
|
0
|
0
|
2970
| UTTAR BIHAR GRAMIN BANK | KOHRA, Manjhi | CBIN0R10001 |
0509005WL030218
| Credited |
11/02/2022
|
|
|
3
| BRAJESH PRASAD BH-09-005-015-01746100/2760 | OTHER |
इन्यातपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
15
| 198 |
2970
|
0
|
0
|
2970
| UTTAR BIHAR GRAMIN BANK | UBGB | CBIN0R10001 |
0509005WL030218
| Credited |
11/02/2022
|
|
|
4
| VISHAL KUMAR PRASAD BH-09-005-015-01746100/2756 | OTHER |
इन्यातपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
15
| 198 |
2970
|
0
|
0
|
2970
| UNION BANK OF INDIA | DAUDPUR | UBIN0818844 |
0509005WL030218
| Credited |
11/02/2022
|
|
|
5
| KISMATO DEVI BH-09-005-015-01746100/2692 | OTHER |
इन्यातपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
15
| 198 |
2970
|
0
|
0
|
2970
| UNION BANK OF INDIA | DAUDPUR | UBIN0818844 |
0509005WL030218
| Credited |
11/02/2022
|
|
|
6
| ARUN KUMAR PRASAD BH-09-005-015-01746100/2445 | OTHER |
इन्यातपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
15
| 198 |
2970
|
0
|
0
|
2970
| UNION BANK OF INDIA | DAUDPUR | UBIN0818844 |
0509005WL030218
| Credited |
11/02/2022
|
|
|
7
| BABITA DEVI BH-09-005-015-01746100/2441 | OTHER |
इन्यातपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
15
| 198 |
2970
|
0
|
0
|
2970
| STATE BANK OF INDIA | EKMA | SBIN0002934 |
0509005WL030218
| Credited |
11/02/2022
|
|
|
8
| SUGANTI DEVI BH-09-005-015-01746100/2710 | OTHER |
इन्यातपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
15
| 198 |
2970
|
0
|
0
|
2970
| STATE BANK OF INDIA | EKMA | SBIN0002934 |
0509005WL030218
| Credited |
11/02/2022
|
|
|
9
| CHAMPA DEVI BH-09-005-015-01746100/2708 | OTHER |
इन्यातपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
15
| 198 |
2970
|
0
|
0
|
2970
| BANK OF BARODA | Kotheya Jalalpur | BARB0KOTEAX |
0509005WL030218
| Credited |
11/02/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |