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
| Brijnandan Thakur(Self) BH-43-003-004-00284300/3534 | OTHER |
बशहीया शेख
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| | | |
0543003WL012758
| Credited |
10/04/2019
|
|
|
2
| Md. Nair Ajam(Self) BH-43-003-004-00284300/3532 | OTHER |
बशहीया शेख
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| UTTAR BIHAR GRAMIN BANK | PIPRAHI | CBIN0R10001 |
0543003WL012758
| Credited |
10/04/2019
|
|
|
3
| Musrat Jahan(Self) BH-43-003-004-00284300/3540 | OTHER |
बशहीया शेख
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| UTTAR BIHAR GRAMIN BANK | PIPRAHI | CBIN0R10001 |
0543003WL012758
| Credited |
10/04/2019
|
|
|
4
| Md. Mustakim(Self) BH-43-003-004-00284300/3533 | OTHER |
बशहीया शेख
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| UTTAR BIHAR GRAMIN BANK | PIPRAHI | CBIN0R10001 |
0543003WL012758
| Credited |
10/04/2019
|
|
|
5
| Sainul Khatoon(Self) BH-43-003-004-00284300/3536 | OTHER |
बशहीया शेख
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| UTTAR BIHAR GRAMIN BANK | PIPRAHI | CBIN0R10001 |
0543003WL012758
| Credited |
10/04/2019
|
|
|
6
| जमील अख्तर BH-43-003-004-00284300/3588 | OTHER |
बशहीया शेख
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| UTTAR BIHAR GRAMIN BANK | PIPRAHI | CBIN0R10001 |
0543003WL012758
| Credited |
10/04/2019
|
|
|
7
| Md. Safaullah(Self) BH-43-003-004-00284300/3541 | OTHER |
बशहीया शेख
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| BANK OF BARODA | AMBAKALAN, BIHAR | BARB0AMBAKA |
0543003WL012758
| Credited |
10/04/2019
|
|
|
8
| Fatma Khatoon(Self) BH-43-003-004-00284300/3542 | OTHER |
बशहीया शेख
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| BANK OF BARODA | AMBAKALAN, BIHAR | BARB0AMBAKA |
0543003WL012758
| Credited |
10/04/2019
|
|
|
9
| Maskur Alam(Self) BH-43-003-004-00284300/3543 | OTHER |
बशहीया शेख
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| BANK OF BARODA | AMBAKALAN, BIHAR | BARB0AMBAKA |
0543003WL012758
| Credited |
10/04/2019
|
|
|
10
| Md. Raisul Ajam(Self) BH-43-003-004-00284300/3531 | OTHER |
बशहीया शेख
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| BANK OF BARODA | PIPRAHI,BIHAR | BARB0PIPRAH |
0543003WL012758
| Credited |
10/04/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |