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
| ANGURI PARVEEN BH-25-003-023-02270900/3141 | OTHER |
सहुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| | | |
0525003WL003245
| Credited |
03/10/2017
|
|
|
2
| Anjum Khatun(Self) BH-25-003-023-02270900/2518 | OTHER |
सहुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| STATE BANK OF INDIA | A M Y SONHAULI | SBIN0006609 |
0525003WL003245
| Credited |
03/10/2017
|
|
|
3
| Modine Khatun(Self) BH-25-003-023-02270900/2586 | OTHER |
सहुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| STATE BANK OF INDIA | A M Y SONHAULI | SBIN0006609 |
0525003WL003245
| Credited |
03/10/2017
|
|
|
4
| Amina Khatun(Self) BH-25-003-023-02270900/2507 | OTHER |
सहुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| STATE BANK OF INDIA | A M Y SONHAULI | SBIN0006609 |
0525003WL003245
| Credited |
03/10/2017
|
|
|
5
| Md Mojib(Self) BH-25-003-023-02270900/2585 | OTHER |
सहुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| STATE BANK OF INDIA | A M Y SONHAULI | SBIN0006609 |
0525003WL003245
| Credited |
03/10/2017
|
|
|
6
| Sakil Udhin(Self) BH-25-003-023-02270900/2505 | OTHER |
सहुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| STATE BANK OF INDIA | A M Y SONHAULI | SBIN0006609 |
0525003WL003245
| Credited |
03/10/2017
|
|
|
7
| Kulsum Parween(Self) BH-25-003-023-02270900/2574 | OTHER |
सहुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| STATE BANK OF INDIA | A M Y SONHAULI | SBIN0006609 |
0525003WL003245
| Credited |
03/10/2017
|
|
|
8
| Salma Khatun(Self) BH-25-003-023-02270900/2572 | OTHER |
सहुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| STATE BANK OF INDIA | A M Y SONHAULI | SBIN0006609 |
0525003WL003245
| Credited |
03/10/2017
|
|
|
9
| NUJAHAT PARVEEN BH-25-003-023-02270900/3142 | OTHER |
सहुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| STATE BANK OF INDIA | A M Y SONHAULI | SBIN0006609 |
0525003WL003245
| Credited |
03/10/2017
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |