S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| DILKASH BEGAM(Self) BH-23-002-008-00777600/2946 | OTHER |
भवानीपूर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| UTTAR BIHAR GRAMIN BANK | Amour | CBIN0R10001 |
0523002WL007530
| Credited |
12/06/2018
|
|
|
2
| RUBEDA KHATUN(Self) BH-23-002-008-00777600/2948 | OTHER |
भवानीपूर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| UTTAR BIHAR GRAMIN BANK | Amour | CBIN0R10001 |
0523002WL007530
| Credited |
12/06/2018
|
|
|
3
| Abdul Majid(Self) BH-23-002-008-00778000/1650 | OTHER |
गैरूवा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| STATE BANK OF INDIA | AMOUR | SBIN0008358 |
0523002WL007530
| Credited |
11/06/2018
|
|
|
4
| Dilara Begam(Self) BH-23-002-008-00778000/1752 | OTHER |
गैरूवा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| STATE BANK OF INDIA | AMOUR | SBIN0008358 |
0523002WL007530
| Credited |
11/06/2018
|
|
|
5
| Shabnur Khatun(Self) BH-23-002-008-00778000/1753 | OTHER |
गैरूवा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| STATE BANK OF INDIA | AMOUR | SBIN0008358 |
0523002WL007530
| Credited |
11/06/2018
|
|
|
6
| Esrat Begam(Self) BH-23-002-008-00778000/1756 | OTHER |
गैरूवा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| STATE BANK OF INDIA | AMOUR | SBIN0008358 |
0523002WL007530
| Credited |
11/06/2018
|
|
|
7
| Bibi Masuma(Self) BH-23-002-008-00778000/1758 | OTHER |
गैरूवा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| STATE BANK OF INDIA | AMOUR | SBIN0008358 |
0523002WL007530
| Credited |
11/06/2018
|
|
|
8
| Rafat Khatun(Self) BH-23-002-008-00778000/1979 | OTHER |
गैरूवा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| STATE BANK OF INDIA | AMOUR | SBIN0008358 |
0523002WL007530
| Credited |
11/06/2018
|
|
|
9
| Fajlu Rahman(Self) BH-23-002-008-00778000/1980 | OTHER |
गैरूवा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| STATE BANK OF INDIA | AMOUR | SBIN0008358 |
0523002WL007530
| Credited |
11/06/2018
|
|
|
10
| SAHJADI BEGAM BH-23-002-008-00777600/932 | OTHER |
भवानीपूर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| STATE BANK OF INDIA | GERUA | SBIN0009372 |
0523002WL007530
| Credited |
11/06/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |