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
| ASAMA KHATUN BH-23-002-008-00777600/217 | OTHER |
भवानीपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| UTTAR BIHAR GRAMIN BANK | Amour | CBIN0R10001 |
0523002WL017233
| Credited |
30/06/2023
|
|
|
2
| BIBI GULSI(Wife) BH-23-002-008-00777600/2500 | OTHER |
भवानीपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| UTTAR BIHAR GRAMIN BANK | Amour | CBIN0R10001 |
0523002WL017233
| Credited |
30/06/2023
|
|
|
3
| NUR SALAM(Self) BH-23-002-008-00777600/2941 | OTHER |
भवानीपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| UTTAR BIHAR GRAMIN BANK | Amour | CBIN0R10001 |
0523002WL017233
| Credited |
30/06/2023
|
|
|
4
| JAHEDA BH-23-002-008-00777600/232 | OTHER |
भवानीपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | GERUA | SBIN0009372 |
0523002WL017233
| Credited |
30/06/2023
|
|
|
5
| MUSLIM(Self) BH-23-002-008-00777600/2469 | OTHER |
भवानीपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | GERUA | SBIN0009372 |
0523002WL017233
| Credited |
30/06/2023
|
|
|
6
| NAZBIN(Self) BH-23-002-008-00777600/2287 | OTHER |
भवानीपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | GERUA | SBIN0009372 |
0523002WL017233
| Credited |
30/06/2023
|
|
|
7
| आलम BH-23-002-008-00777600/211 | OTHER |
भवानीपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | GERUA | SBIN0009372 |
0523002WL017233
| Credited |
30/06/2023
|
|
|
8
| मो0 अलीहसन BH-23-002-008-00777600/235 | OTHER |
भवानीपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| CENTRAL BANK OF INDIA | MALOPARA | CBIN0283010 |
0523002WL017233
| Credited |
30/06/2023
|
|
|
9
| BIBI KHUSNAMA BEGAM(Self) BH-23-002-008-00777600/2739 | OTHER |
भवानीपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| CENTRAL BANK OF INDIA | MALOPARA | CBIN0283010 |
0523002WL017233
| Credited |
30/06/2023
|
|
|
10
| NAJMA(Wife) BH-23-002-008-00777600/211 | OTHER |
भवानीपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| CENTRAL BANK OF INDIA | BAISA | CBIN0281391 |
0523002WL017233
| Credited |
30/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |