S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| SHAMSIR AHMED(Self) BH-18-014-015-02115400/3528 | OTHER |
सातनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 242 |
3872
|
0
|
0
|
3872
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518014WL015401
| Credited |
20/06/2024
|
|
Md Waseem Ahmad
|
2
| YASMIN PARWEEN(Self) BH-18-014-015-02115400/3447 | OTHER |
सातनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 239 |
3824
|
0
|
0
|
3824
| STATE BANK OF INDIA | UJIARPUR | SBIN0004659 |
0518014WL015401
| Credited |
20/06/2024
|
|
Md Waseem Ahmad
|
3
| NAHID AKHTAR(Self) BH-18-014-015-02115400/3454 | OTHER |
सातनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 242 |
3872
|
0
|
0
|
3872
| STATE BANK OF INDIA | UJIARPUR | SBIN0004659 |
0518014WL015401
| Credited |
20/06/2024
|
|
Md Waseem Ahmad
|
4
| ROZI SULTANA(Self) BH-18-014-015-02115400/3456 | OTHER |
सातनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 239 |
3824
|
0
|
0
|
3824
| STATE BANK OF INDIA | UJIARPUR | SBIN0004659 |
0518014WL015401
| Credited |
20/06/2024
|
|
Md Waseem Ahmad
|
5
| MD JAHANGEER(Self) BH-18-014-015-02115400/3458 | OTHER |
सातनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 242 |
3872
|
0
|
0
|
3872
| STATE BANK OF INDIA | UJIARPUR | SBIN0004659 |
0518014WL015401
| Credited |
20/06/2024
|
|
Md Waseem Ahmad
|
6
| MD IMRAN(Self) BH-18-014-015-02115400/3537 | OTHER |
सातनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 242 |
3872
|
0
|
0
|
3872
| STATE BANK OF INDIA | UJIARPUR | SBIN0004659 |
0518014WL015401
| Credited |
20/06/2024
|
|
Md Waseem Ahmad
|
7
| SAJDA KHATUN(Self) BH-18-014-015-02115400/3444 | OTHER |
सातनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 239 |
3824
|
0
|
0
|
3824
| STATE BANK OF INDIA | UJIARPUR | SBIN0004659 |
0518014WL015401
| Credited |
20/06/2024
|
|
Md Waseem Ahmad
|
8
| CHANDAN KUMAR(Self) BH-18-014-015-02115400/3445 | OTHER |
सातनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 242 |
3872
|
0
|
0
|
3872
| UNION BANK OF INDIA | MUSARI GHARARI(RUPAULI BUZURG) | UBIN0546186 |
0518014WL015401
| Credited |
20/06/2024
|
|
Md Waseem Ahmad
|
9
| MD OBAID BH-18-014-015-02115400/3742 | SC |
सातनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 242 |
3872
|
0
|
0
|
3872
| HDFC BANK | MARWARI BAZAAR, SAMASTIPUR | HDFC0002608 |
0518014WL015401
| Credited |
20/06/2024
|
|
Md Waseem Ahmad
|
10
| Nasir Akhtar(Self) BH-18-014-015-02115400/3442 | OTHER |
सातनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 242 |
3872
|
0
|
0
|
3872
| BANK OF BARODA | GOLA ROAD | BARB0GOLARO |
0518014WL015401
| Credited |
20/06/2024
|
|
Md Waseem Ahmad
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |