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
| MASRUL NISHA(Self) BH-09-001-002-01687400/3426 | OTHER |
कऱण कुदरीया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| INDIA POST PAYMENTS BANK | Chapra | IPOS0000001 |
0509001WL022962
| Credited |
02/11/2023
|
|
|
2
| AKHTARI KHATUN(Self) BH-09-001-002-01687400/3430 | OTHER |
कऱण कुदरीया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| INDIA POST PAYMENTS BANK | Chapra | IPOS0000001 |
0509001WL0030251
| Credited |
01/01/2024
|
|
|
3
| RAJMOHAN SAH(Self) BH-09-001-002-01687400/3431 | OTHER |
कऱण कुदरीया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| UTTAR BIHAR GRAMIN BANK | Razapatti | CBIN0R10001 |
0509001WL022962
| Credited |
02/11/2023
|
|
|
4
| AHMAD ALI(Self) BH-09-001-002-01687400/3425 | OTHER |
कऱण कुदरीया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | CHAINPUR | SBIN0006018 |
0509001WL022962
| Credited |
02/11/2023
|
|
|
5
| SABRUN NISHA(Self) BH-09-001-002-01687400/3427 | OTHER |
कऱण कुदरीया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | CHAINPUR | SBIN0006018 |
0509001WL022962
| Credited |
02/11/2023
|
|
|
6
| MD ZISHAN(Self) BH-09-001-002-01687400/3422 | OTHER |
कऱण कुदरीया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | CHAINPUR | SBIN0006018 |
0509001WL022962
| Credited |
02/11/2023
|
|
|
7
| SANJEET KUMAR(Self) BH-09-001-002-01687400/3432 | OTHER |
कऱण कुदरीया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | CHAINPUR | SBIN0006018 |
0509001WL022962
| Credited |
02/11/2023
|
|
|
8
| MOHAMMAD SAIF ALI(Self) BH-09-001-002-01687400/3428 | OTHER |
कऱण कुदरीया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| CENTRAL BANK OF INDIA | MASRAKH | CBIN0281086 |
0509001WL022962
| Credited |
02/11/2023
|
|
|
9
| KALAVATI KUWAR(Self) BH-09-001-002-01687400/3434 | OTHER |
कऱण कुदरीया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| CENTRAL BANK OF INDIA | MASRAKH | CBIN0281086 |
0509001WL022962
| Credited |
02/11/2023
|
|
|
10
| NEHA KUMARI(Self) BH-09-001-002-01687400/3433 | OTHER |
कऱण कुदरीया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| CENTRAL BANK OF INDIA | MASRAKH | CBIN0281086 |
0509001WL022962
| Credited |
02/11/2023
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 10 | | | | | | | | | | | | | | |