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
| CHINTA DEVI BH-09-005-015-01746100/2218 | OTHER |
इन्यातपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 228 |
2736
|
0
|
0
|
2736
| UTTAR BIHAR GRAMIN BANK | DAUDPUR | CBIN0R10001 |
0509005WL043389
| Credited |
25/03/2024
|
|
|
2
| SHANTI DEVI BH-09-005-015-01746100/2224 | OTHER |
इन्यातपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 228 |
2736
|
0
|
0
|
2736
| UTTAR BIHAR GRAMIN BANK | DAUDPUR | CBIN0R10001 |
0509005WL043389
| Credited |
25/03/2024
|
|
|
3
| NAJMA KHATUN BH-09-005-015-01746100/2248 | OTHER |
इन्यातपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 228 |
3192
|
0
|
0
|
3192
| UTTAR BIHAR GRAMIN BANK | DAUDPUR | CBIN0R10001 |
0509005WL043389
| Credited |
25/03/2024
|
|
|
4
| JUMARATAN BIBI BH-09-005-015-01746100/2251 | OTHER |
इन्यातपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 228 |
3192
|
0
|
0
|
3192
| UTTAR BIHAR GRAMIN BANK | DAUDPUR | CBIN0R10001 |
0509005WL043389
| Credited |
25/03/2024
|
|
|
5
| PARSHURAM THAKUR BH-09-005-015-01746100/2116 | OTHER |
इन्यातपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 228 |
3192
|
0
|
0
|
3192
| CENTRAL BANK OF INDIA | EKMA (DIST SARAN) | CBIN0281775 |
0509005WL043389
| Credited |
25/03/2024
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 3 | 3 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |