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
| masir(Self) BH-43-003-004-00284300/2776 | OTHER |
बशहीया शेख
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| BANK OF BARODA | AMBAKALAN, BIHAR | BARB0AMBAKA |
0543003WL009091
| Credited |
15/07/2020
|
|
|
2
| NAJARA KHATUN BH-43-003-004-00284300/2848 | OTHER |
बशहीया शेख
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| BANK OF BARODA | AMBAKALAN, BIHAR | BARB0AMBAKA |
0543003WL009091
| Credited |
15/07/2020
|
|
|
3
| Tanvir Alam(Self) BH-43-003-004-00284300/2795 | OTHER |
बशहीया शेख
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| BANK OF BARODA | AMBAKALAN, BIHAR | BARB0AMBAKA |
0543003WL009091
| Credited |
15/07/2020
|
|
|
4
| BUDHAN SAH BH-43-003-004-00284300/2839 | OTHER |
बशहीया शेख
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| BANK OF BARODA | AMBAKALAN, BIHAR | BARB0AMBAKA |
0543003WL009091
| Credited |
15/07/2020
|
|
|
5
| Targib(Self) BH-43-003-004-00284300/2715 | OTHER |
बशहीया शेख
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| BANK OF BARODA | AMBAKALAN, BIHAR | BARB0AMBAKA |
0543003WL009091
| Credited |
14/07/2020
|
|
|
6
| RAJI ALAM BH-43-003-004-00284300/2930 | OTHER |
बशहीया शेख
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| BANK OF BARODA | PIPRAHI,BIHAR | BARB0PIPRAH |
0543003WL009091
| Credited |
15/07/2020
|
|
|
7
| रूबी खातून BH-43-003-004-00284300/3051 | OTHER |
बशहीया शेख
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| BANK OF BARODA | PIPRAHI,BIHAR | BARB0PIPRAH |
0543003WL009091
| Credited |
15/07/2020
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |