S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| SHIVKUMARO DEVI BH-09-005-015-01746100/3178 | OTHER |
इन्यातपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| UTTAR BIHAR GRAMIN BANK | UBGB | CBIN0R10001 |
0509005WL006618
| Credited |
10/06/2023
|
|
|
2
| OMPRAKASH KUSHWAHA BH-09-005-015-01746100/2990 | OTHER |
इन्यातपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| UNION BANK OF INDIA | DAUDPUR | UBIN0818844 |
0509005WL006618
| Credited |
10/06/2023
|
|
|
3
| KISMATO DEVI BH-09-005-015-01746100/2692 | OTHER |
इन्यातपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| UNION BANK OF INDIA | DAUDPUR | UBIN0818844 |
0509005WL006618
| Credited |
10/06/2023
|
|
|
4
| BASANTI DEVI BH-09-005-015-01746100/2771 | OTHER |
इन्यातपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| UNION BANK OF INDIA | DAUDPUR | UBIN0818844 |
0509005WL006618
| Credited |
10/06/2023
|
|
|
5
| AJIT KUMAR PRASAD(Father) BH-09-005-015-01746100/2810 | OTHER |
इन्यातपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| UNION BANK OF INDIA | DAUDPUR | UBIN0818844 |
0509005WL006618
| Credited |
10/06/2023
|
|
|
6
| SAROJ KUMAR SINGH BH-09-005-015-01746100/2907 | OTHER |
इन्यातपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| UNION BANK OF INDIA | DAUDPUR | UBIN0818844 |
0509005WL006618
| Credited |
10/06/2023
|
|
|
7
| SIMREKHA DEVI BH-09-005-015-01746100/3174 | OTHER |
इन्यातपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | EKMA | SBIN0002934 |
0509005WL006618
| Credited |
10/06/2023
|
|
|
8
| ANSU KUMAR RAM BH-09-005-015-01746100/2972 | OTHER |
इन्यातपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | EKMA | SBIN0002934 |
0509005WL006618
| Credited |
10/06/2023
|
|
|
9
| SITA DEVI BH-09-005-015-01746100/3189 | OTHER |
इन्यातपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 228 |
0
|
0
|
0
|
0
| BANK OF BARODA | CHAPRA BRANCH | BARB0CHAPRA |
0509005WL006618
|
|
|
|
|
10
| PRIYANKA DEVI BH-09-005-015-01746100/3195 | OTHER |
इन्यातपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 228 |
0
|
0
|
0
|
0
| BANK OF BARODA | CHAPRA BRANCH | BARB0CHAPRA |
0509005WL006618
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |