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
| KORAESHA BEGAM(Self) BH-09-001-002-01687400/3462 | OTHER |
कऱण कुदरीया
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| UTTAR BIHAR GRAMIN BANK | Bansohi | CBIN0R10001 |
0509001WL026666
| Credited |
04/11/2023
|
|
|
2
| SAKINA BEGAM(Self) BH-09-001-002-01687400/3476 | OTHER |
कऱण कुदरीया
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| UTTAR BIHAR GRAMIN BANK | Bansohi | CBIN0R10001 |
0509001WL026666
| Credited |
04/11/2023
|
|
|
3
| MD SAMSAAD ALAM(Self) BH-09-001-002-01687400/3480 | OTHER |
कऱण कुदरीया
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| UTTAR BIHAR GRAMIN BANK | Bansohi | CBIN0R10001 |
0509001WL026666
| Credited |
04/11/2023
|
|
|
4
| ASHRUN NISHA(Self) BH-09-001-002-01687400/3466 | OTHER |
कऱण कुदरीया
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| STATE BANK OF INDIA | CHAINPUR | SBIN0006018 |
0509001WL026666
| Credited |
04/11/2023
|
|
|
5
| ROJIDAN VIVI(Self) BH-09-001-002-01687400/3475 | OTHER |
कऱण कुदरीया
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| STATE BANK OF INDIA | CHAINPUR | SBIN0006018 |
0509001WL026666
| Credited |
04/11/2023
|
|
|
6
| AFSANA BEGAM(Self) BH-09-001-002-01687400/3481 | OTHER |
कऱण कुदरीया
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| STATE BANK OF INDIA | CHAINPUR | SBIN0006018 |
0509001WL026666
| Credited |
04/11/2023
|
|
|
7
| KHUSHBUN NISHA(Self) BH-09-001-002-01687400/3472 | OTHER |
कऱण कुदरीया
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| STATE BANK OF INDIA | CHAINPUR | SBIN0006018 |
0509001WL026666
| Credited |
04/11/2023
|
|
|
8
| CHANDTARA BEGAM(Self) BH-09-001-002-01687400/3463 | OTHER |
कऱण कुदरीया
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| STATE BANK OF INDIA | CHAINPUR | SBIN0006018 |
0509001WL026666
| Credited |
04/11/2023
|
|
|
9
| MOSARRAT PARVEEN(Self) BH-09-001-002-01687400/3461 | OTHER |
कऱण कुदरीया
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| STATE BANK OF INDIA | CHAINPUR | SBIN0006018 |
0509001WL026666
| Credited |
04/11/2023
|
|
|
10
| SHAMIMA BANO(Self) BH-09-001-002-01687400/3482 | OTHER |
कऱण कुदरीया
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| CENTRAL BANK OF INDIA | MASRAKH | CBIN0281086 |
0509001WL026666
| Credited |
04/11/2023
|
|
|
| Daily Attendence | 0 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |