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
| Shahanaj Khatun(Self) BH-25-003-023-02270900/2509 | OTHER |
सहुरी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 228 |
2052
|
0
|
0
|
2052
| STATE BANK OF INDIA | A M Y SONHAULI | SBIN0006609 |
0525003WL030297
| Credited |
16/04/2024
|
|
|
2
| Gulabasa Khatun(Self) BH-25-003-023-02270900/2511 | OTHER |
सहुरी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 228 |
2052
|
0
|
0
|
2052
| STATE BANK OF INDIA | A M Y SONHAULI | SBIN0006609 |
0525003WL030297
| Credited |
16/04/2024
|
|
|
3
| Md Sadham Husain(Self) BH-25-003-023-02270900/2497 | OTHER |
सहुरी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 228 |
2052
|
0
|
0
|
2052
| STATE BANK OF INDIA | A M Y SONHAULI | SBIN0006609 |
0525003WL030297
| Credited |
16/04/2024
|
|
|
4
| Anisha Khatun(Self) BH-25-003-023-02270900/2499 | OTHER |
सहुरी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 228 |
2052
|
0
|
0
|
2052
| STATE BANK OF INDIA | A M Y SONHAULI | SBIN0006609 |
0525003WL030297
| Credited |
16/04/2024
|
|
|
5
| मरिखा खातुन(Wife) BH-25-003-023-02270900/169 | OTHER |
सहुरी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 228 |
2052
|
0
|
0
|
2052
| STATE BANK OF INDIA | A M Y SONHAULI | SBIN0006609 |
0525003WL030297
| Credited |
16/04/2024
|
|
|
6
| शवनम खातुन(Wife) BH-25-003-023-02270900/1302 | OTHER |
सहुरी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 228 |
2052
|
0
|
0
|
2052
| STATE BANK OF INDIA | A M Y SONHAULI | SBIN0006609 |
0525003WL030297
| Credited |
16/04/2024
|
|
|
7
| अली हसन(Self) BH-25-003-023-02270900/164 | OTHER |
सहुरी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 228 |
2052
|
0
|
0
|
2052
| STATE BANK OF INDIA | MANSI | SBIN0006977 |
0525003WL030297
| Credited |
16/04/2024
|
|
|
8
| मो0 सहीना(Self) BH-25-003-023-02270900/1539 | OTHER |
सहुरी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 228 |
2052
|
0
|
0
|
2052
| STATE BANK OF INDIA | A M Y SONHAULI | SBIN0006609 |
0525003WL030297
| Credited |
16/04/2024
|
|
|
9
| मा0 इदसाद आलम(Self) BH-25-003-023-02270900/1681 | OTHER |
सहुरी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 228 |
2052
|
0
|
0
|
2052
| PUNJAB NATIONAL BANK | KHAGARIA | PUNB0493100 |
0525003WL030297
| Credited |
16/04/2024
|
|
|
| Daily Attendence | 0 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 0 | 0 | | | | | | | | | | | | | | |