S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| इसराइल BH-23-002-008-00777600/217 | OTHER |
भवानीपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| UTTAR BIHAR GRAMIN BANK | Amour | CBIN0R10001 |
0523002WL102138
| Credited |
14/04/2020
|
|
|
2
| DEZI BEGAM BH-23-002-008-00777600/2281 | OTHER |
भवानीपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| UTTAR BIHAR GRAMIN BANK | Amour | CBIN0R10001 |
0523002WL102138
| Credited |
14/04/2020
|
|
|
3
| BIBI SARBARI BEGAM BH-23-002-008-00777600/2291 | OTHER |
भवानीपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| UTTAR BIHAR GRAMIN BANK | Amour | CBIN0R10001 |
0523002WL102138
| Credited |
14/04/2020
|
|
|
4
| जियाउल रहमान BH-23-002-008-00777600/237 | OTHER |
भवानीपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | AMOUR | SBIN0008358 |
0523002WL102138
| Credited |
14/04/2020
|
|
|
5
| मो0 एनुल हक BH-23-002-008-00777600/239 | OTHER |
भवानीपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | AMOUR | SBIN0008358 |
0523002WL102138
| Credited |
14/04/2020
|
|
|
6
| रजाक BH-23-002-008-00777600/212 | OTHER |
भवानीपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | AMOUR | SBIN0008358 |
0523002WL102138
| Credited |
14/04/2020
|
|
|
7
| मो0 मोहसीन BH-23-002-008-00777600/216 | OTHER |
भवानीपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | AMOUR | SBIN0008358 |
0523002WL102138
| Credited |
14/04/2020
|
|
|
8
| Abesa BH-23-002-008-00777600/212 | OTHER |
भवानीपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | GERUA | SBIN0009372 |
0523002WL102138
| Credited |
14/04/2020
|
|
|
9
| मोहसीन BH-23-002-008-00777600/224 | OTHER |
भवानीपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | GERUA | SBIN0009372 |
0523002WL102138
| Credited |
14/04/2020
|
|
|
10
| NAZBIN(Self) BH-23-002-008-00777600/2287 | OTHER |
भवानीपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | GERUA | SBIN0009372 |
0523002WL102138
| Credited |
14/04/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |