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
| MD SALEEM(Self) BH-18-019-010-02135100/2366 | OTHER |
सीरसीया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL091555
| Credited |
13/04/2024
|
|
|
2
| Ansari khatun(Self) BH-18-019-010-02135100/2537 | OTHER |
सीरसीया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518019WL091555
| Credited |
13/04/2024
|
|
|
3
| Roksana Khatun(Self) BH-18-019-010-02135100/2335 | OTHER |
सीरसीया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518019WL091555
| Credited |
13/04/2024
|
|
|
4
| DUKHNI DEVI(Self) BH-18-019-010-02135100/2194 | OTHER |
सीरसीया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518019WL091555
| Credited |
13/04/2024
|
|
|
5
| SAHISTA PRAVEEN(Self) BH-18-019-010-02135100/3006 | OTHER |
सीरसीया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL091555
| Credited |
13/04/2024
|
|
|
6
| MD MAKBUL(Self) BH-18-019-010-02135100/2213 | OTHER |
सीरसीया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL091555
| Credited |
13/04/2024
|
|
|
7
| Md. Anvar(Self) BH-18-019-010-02135100/2542 | OTHER |
सीरसीया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| BANK OF BARODA | BITHAN | BARB0BITHAN |
0518019WL091555
| Credited |
13/04/2024
|
|
|
8
| Rajda khatun(Self) BH-18-019-010-02135100/2520 | OTHER |
सीरसीया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| UNION BANK OF INDIA | Roshra | UBIN0570044 |
0518019WL091555
| Credited |
13/04/2024
|
|
|
| Daily Attendence | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |