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
| Anjum Khatun(Self) BH-25-003-023-02270900/2518 | OTHER |
सहुरी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
8
| 228 |
1824
|
0
|
0
|
1824
| STATE BANK OF INDIA | A M Y SONHAULI | SBIN0006609 |
0525003WL030297
| Credited |
16/04/2024
|
|
|
2
| Amina Khatun(Self) BH-25-003-023-02270900/2590 | OTHER |
सहुरी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
8
| 228 |
1824
|
0
|
0
|
1824
| STATE BANK OF INDIA | A M Y SONHAULI | SBIN0006609 |
0525003WL030297
| Credited |
16/04/2024
|
|
|
3
| Roshan Khatun(Self) BH-25-003-023-02270900/2512 | OTHER |
सहुरी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
8
| 228 |
1824
|
0
|
0
|
1824
| STATE BANK OF INDIA | A M Y SONHAULI | SBIN0006609 |
0525003WL030297
| Credited |
16/04/2024
|
|
|
4
| Shahajaha Khatun(Self) BH-25-003-023-02270900/2527 | OTHER |
सहुरी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
8
| 228 |
1824
|
0
|
0
|
1824
| STATE BANK OF INDIA | A M Y SONHAULI | SBIN0006609 |
0525003WL030297
| Credited |
16/04/2024
|
|
|
5
| Amsary Khatun(Self) BH-25-003-023-02270900/2564 | OTHER |
सहुरी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
8
| 228 |
1824
|
0
|
0
|
1824
| STATE BANK OF INDIA | A M Y SONHAULI | SBIN0006609 |
0525003WL030297
| Credited |
16/04/2024
|
|
|
6
| Punam Devi(Self) BH-25-003-023-02270900/2587 | OTHER |
सहुरी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
8
| 228 |
1824
|
0
|
0
|
1824
| STATE BANK OF INDIA | A M Y SONHAULI | SBIN0006609 |
0525003WL030297
| Credited |
16/04/2024
|
|
|
7
| Abutalib(Self) BH-25-003-023-02270900/2536 | OTHER |
सहुरी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
8
| 228 |
1824
|
0
|
0
|
1824
| STATE BANK OF INDIA | A M Y SONHAULI | SBIN0006609 |
0525003WL030297
| Credited |
16/04/2024
|
|
|
8
| ASAD BH-25-003-023-02270900/3151 | OTHER |
सहुरी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
8
| 228 |
1824
|
0
|
0
|
1824
| STATE BANK OF INDIA | A M Y SONHAULI | SBIN0006609 |
0525003WL030297
| Credited |
16/04/2024
|
|
|
9
| Md Jakir BH-25-003-023-02270900/2909 | SC |
सहुरी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
8
| 228 |
1824
|
0
|
0
|
1824
| BANK OF BARODA | KHAGARIA BR., BIHAR | BARB0KHAGAR |
0525003WL030297
| Credited |
16/04/2024
|
|
|
| Daily Attendence | 0 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 0 | 9 | 0 | 0 | | | | | | | | | | | | | | |