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
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| UTTAR BIHAR GRAMIN BANK | Amour | CBIN0R10001 |
0523002WL073433
| Credited |
19/01/2023
|
|
|
2
| RUBEDA KHATUN(Self) BH-23-002-008-00777600/2948 | OTHER |
भवानीपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| UTTAR BIHAR GRAMIN BANK | Amour | CBIN0R10001 |
0523002WL073433
| Credited |
19/01/2023
|
|
|
3
| मो0 मजाहिर आलम(Self) BH-23-002-008-00777600/949 | OTHER |
भवानीपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | GERUA | SBIN0009372 |
0523002WL073433
| Credited |
19/01/2023
|
|
|
4
| Dilara Begam(Self) BH-23-002-008-00778000/1752 | OTHER |
गैरूवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | AMOUR | SBIN0008358 |
0523002WL073433
| Credited |
19/01/2023
|
|
|
5
| Bibi Rijwana(Self) BH-23-002-008-00778000/1990 | OTHER |
गैरूवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | AMOUR | SBIN0008358 |
0523002WL073433
| Credited |
19/01/2023
|
|
|
6
| PARWENA BEGAM(Self) BH-23-002-008-00778000/2245 | OTHER |
गैरूवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | GERUA | SBIN0009372 |
0523002WL073433
| Credited |
19/01/2023
|
|
|
7
| संगलू हरिजन BH-23-002-008-00777600/735 | SC |
भवानीपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | GERUA | SBIN0009372 |
0523002WL073433
| Credited |
19/01/2023
|
|
|
8
| MD JEELANI(Self) BH-23-002-008-00778000/3583 | OTHER |
गैरूवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| CENTRAL BANK OF INDIA | MALOPARA | CBIN0283010 |
0523002WL073433
| Credited |
19/01/2023
|
|
|
9
| KHUSH DIL(Self) BH-23-002-008-00778000/3585 | OTHER |
गैरूवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| CENTRAL BANK OF INDIA | MALOPARA | CBIN0283010 |
0523002WL073433
| Credited |
19/01/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |