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
| SHAHIN PERWEEN(Self) BH-09-001-002-01687400/3419 | OTHER |
कऱण कुदरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| INDIA POST PAYMENTS BANK | Chapra | IPOS0000001 |
0509001WL002324
| Credited |
14/05/2023
|
|
|
2
| MD NEJAMUDIN BH-09-001-002-01687400/2212 | OTHER |
कऱण कुदरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| IDFC BANK | MAHESHA FARAKPUR | IDFB0040101 |
0509001WL002324
| Credited |
13/05/2023
|
|
|
3
| RAJMOHAN SAH(Self) BH-09-001-002-01687400/3431 | OTHER |
कऱण कुदरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| UTTAR BIHAR GRAMIN BANK | Razapatti | CBIN0R10001 |
0509001WL002324
| Credited |
14/05/2023
|
|
|
4
| MD SARFARAJ ALAM(Self) BH-09-001-002-01687400/3421 | OTHER |
कऱण कुदरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | CHAINPUR | SBIN0006018 |
0509001WL002324
| Credited |
13/05/2023
|
|
|
5
| SABIYA KHATOON(Self) BH-09-001-002-01687400/3412 | OTHER |
कऱण कुदरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | CHAINPUR | SBIN0006018 |
0509001WL002324
| Credited |
13/05/2023
|
|
|
6
| NEYAZ SARWAR BH-09-001-002-01687400/3420 | OTHER |
कऱण कुदरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | CHAINPUR | SBIN0006018 |
0509001WL002324
| Credited |
13/05/2023
|
|
|
7
| MD ZISHAN(Self) BH-09-001-002-01687400/3422 | OTHER |
कऱण कुदरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | CHAINPUR | SBIN0006018 |
0509001WL002324
| Credited |
13/05/2023
|
|
|
8
| SAIMA KHATOON(Self) BH-09-001-002-01687400/3415 | OTHER |
कऱण कुदरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | CHAINPUR | SBIN0006018 |
0509001WL002324
| Credited |
13/05/2023
|
|
|
9
| KAJIM HUSAIN(Self) BH-09-001-002-01687400/3416 | OTHER |
कऱण कुदरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | CHAINPUR | SBIN0006018 |
0509001WL002324
| Credited |
13/05/2023
|
|
|
10
| NURNESHA BEGAM(Self) BH-09-001-002-01687400/3417 | OTHER |
कऱण कुदरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | CHAINPUR | SBIN0006018 |
0509001WL002324
| Credited |
14/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |