S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| MANJUR ALAM BH-09-001-002-01687400/3601 | OTHER |
कऱण कुदरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| UTTAR BIHAR GRAMIN BANK | Razapatti | CBIN0R10001 |
0509001WL040708
| Credited |
25/03/2024
|
|
|
2
| CHANDANI KHATOON(Self) BH-09-001-002-01687400/3493 | OTHER |
कऱण कुदरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| UTTAR BIHAR GRAMIN BANK | Bansohi | CBIN0R10001 |
0509001WL040708
| Credited |
25/03/2024
|
|
|
3
| SHAJAD ALAM BH-09-001-002-01687400/3595 | OTHER |
कऱण कुदरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| STATE BANK OF INDIA | CHAINPUR | SBIN0006018 |
0509001WL040708
| Credited |
25/03/2024
|
|
|
4
| RUKSAR ALAM(Father) BH-09-001-002-01687400/3486 | OTHER |
कऱण कुदरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| STATE BANK OF INDIA | CHAINPUR | SBIN0006018 |
0509001WL040708
| Credited |
25/03/2024
|
|
|
5
| RAJESH KUMAR SAH(Self) BH-09-001-002-01687400/3505 | OTHER |
कऱण कुदरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| STATE BANK OF INDIA | CHAINPUR | SBIN0006018 |
0509001WL040708
| Credited |
25/03/2024
|
|
|
6
| MUNI DEVI(Self) BH-09-001-002-01687400/3507 | ST |
कऱण कुदरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| STATE BANK OF INDIA | CHAINPUR | SBIN0006018 |
0509001WL040708
| Credited |
25/03/2024
|
|
|
7
| VIKASH KUMAR(Self) BH-09-001-002-01687400/3479 | ST |
कऱण कुदरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| STATE BANK OF INDIA | CHAINPUR | SBIN0006018 |
0509001WL040708
| Credited |
25/03/2024
|
|
|
8
| PRAKASH SAH(Self) BH-09-001-002-01687400/3477 | ST |
कऱण कुदरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| STATE BANK OF INDIA | CHAINPUR | SBIN0006018 |
0509001WL040708
| Credited |
25/03/2024
|
|
|
9
| MANSUR ALEE BH-09-001-002-01687400/3593 | OTHER |
कऱण कुदरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| STATE BANK OF INDIA | CHAINPUR | SBIN0006018 |
0509001WL040708
| Credited |
25/03/2024
|
|
|
10
| CHANDRAVATI DEVI BH-09-001-002-01687400/3608 | OTHER |
कऱण कुदरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| STATE BANK OF INDIA | CHAINPUR | SBIN0006018 |
0509001WL040708
| Credited |
25/03/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |