S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| farjana khatun(Self) BH-18-020-006-02144500/10077 | OTHER |
बेलोन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020WL016672
| Credited |
14/06/2023
|
|
|
2
| ANSARI KHATUN(Self) BH-18-020-006-02144500/10088 | OTHER |
बेलोन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020WL016672
| Credited |
14/06/2023
|
|
|
3
| kahkasha praveen(Self) BH-18-020-006-02144500/10078 | OTHER |
बेलोन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020WL016672
| Credited |
14/06/2023
|
|
|
4
| bhushan poddar(Self) BH-18-020-006-02144500/10072 | OTHER |
बेलोन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| DAKSHIN BIHAR GRAMIN BANK | Bithan | PUNB0MBGB06 |
0518020WL016672
| Credited |
14/06/2023
|
|
|
5
| REWESUN KHATUN(Self) BH-18-020-006-02144500/10086 | OTHER |
बेलोन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020WL016672
| Credited |
14/06/2023
|
|
|
6
| shiv sada(Self) BH-18-020-006-02144500/10073 | SC |
बेलोन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| DAKSHIN BIHAR GRAMIN BANK | Bithan | PUNB0MBGB06 |
0518020WL016672
| Credited |
14/06/2023
|
|
|
7
| ramdana devi(Self) BH-18-020-006-02144500/10074 | OTHER |
बेलोन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| DAKSHIN BIHAR GRAMIN BANK | Bithan | PUNB0MBGB06 |
0518020WL016672
| Credited |
14/06/2023
|
|
|
8
| afsana khatoon(Self) BH-18-020-006-02144500/10071 | OTHER |
बेलोन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| DAKSHIN BIHAR GRAMIN BANK | Bithan | PUNB0MBGB06 |
0518020WL016672
| Credited |
14/06/2023
|
|
|
9
| RAUNAK PRAVEEN(Self) BH-18-020-006-02144500/10087 | OTHER |
बेलोन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020WL016672
| Credited |
14/06/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |