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
| KAUSHAR ALI(Self) BH-09-001-002-01687400/3488 | OTHER |
कऱण कुदरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 198 |
2970
|
0
|
0
|
2970
| INDIA POST PAYMENTS BANK | Chapra | IPOS0000001 |
0509001WL034828
| Credited |
29/03/2022
|
|
|
2
| MD SAMSAAD ALAM(Self) BH-09-001-002-01687400/3480 | OTHER |
कऱण कुदरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 198 |
2970
|
0
|
0
|
2970
| UTTAR BIHAR GRAMIN BANK | Bansohi | CBIN0R10001 |
0509001WL034828
| Credited |
30/03/2022
|
|
|
3
| RUKSAR ALAM(Father) BH-09-001-002-01687400/3486 | OTHER |
कऱण कुदरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 198 |
2970
|
0
|
0
|
2970
| STATE BANK OF INDIA | CHAINPUR | SBIN0006018 |
0509001WL034828
| Credited |
29/03/2022
|
|
|
4
| VIKASH KUMAR(Self) BH-09-001-002-01687400/3479 | ST |
कऱण कुदरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 198 |
2970
|
0
|
0
|
2970
| STATE BANK OF INDIA | CHAINPUR | SBIN0006018 |
0509001WL034828
| Credited |
28/03/2022
|
|
|
5
| AFSANA BEGAM(Self) BH-09-001-002-01687400/3481 | OTHER |
कऱण कुदरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 198 |
2970
|
0
|
0
|
2970
| STATE BANK OF INDIA | CHAINPUR | SBIN0006018 |
0509001WL034828
| Credited |
29/03/2022
|
|
|
6
| PRAKASH SAH(Self) BH-09-001-002-01687400/3477 | ST |
कऱण कुदरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 198 |
2970
|
0
|
0
|
2970
| STATE BANK OF INDIA | CHAINPUR | SBIN0006018 |
0509001WL034828
| Credited |
28/03/2022
|
|
|
7
| NASRIN KHATUN(Self) BH-09-001-002-01687400/3485 | OTHER |
कऱण कुदरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 198 |
2970
|
0
|
0
|
2970
| STATE BANK OF INDIA | CHAINPUR | SBIN0006018 |
0509001WL034828
| Credited |
29/03/2022
|
|
|
8
| KHURSHEED ALAM(Self) BH-09-001-002-01687400/3489 | OTHER |
कऱण कुदरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 198 |
2970
|
0
|
0
|
2970
| STATE BANK OF INDIA | CHAINPUR | SBIN0006018 |
0509001WL034828
| Credited |
29/03/2022
|
|
|
9
| SHAMIMA BANO(Self) BH-09-001-002-01687400/3482 | OTHER |
कऱण कुदरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 198 |
2970
|
0
|
0
|
2970
| CENTRAL BANK OF INDIA | MASRAKH | CBIN0281086 |
0509001WL034828
| Credited |
29/03/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |