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
| JABED ALAM BH-09-001-002-01687400/3599 | OTHER |
कऱण कुदरीया
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| UTTAR BIHAR GRAMIN BANK | Razapatti | CBIN0R10001 |
0509001WL010773
|
|
|
|
|
2
| MANJUR ALAM BH-09-001-002-01687400/3601 | OTHER |
कऱण कुदरीया
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| UTTAR BIHAR GRAMIN BANK | Razapatti | CBIN0R10001 |
0509001WL010773
|
|
|
|
|
3
| SHAJAD ALAM BH-09-001-002-01687400/3595 | OTHER |
कऱण कुदरीया
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| STATE BANK OF INDIA | CHAINPUR | SBIN0006018 |
0509001WL010773
|
|
|
|
|
4
| RAJESH KUMAR SAH(Self) BH-09-001-002-01687400/3505 | OTHER |
कऱण कुदरीया
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| STATE BANK OF INDIA | CHAINPUR | SBIN0006018 |
0509001WL010773
|
|
|
|
|
5
| MUNI DEVI(Self) BH-09-001-002-01687400/3507 | ST |
कऱण कुदरीया
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 242 |
1694
|
0
|
0
|
1694
| STATE BANK OF INDIA | CHAINPUR | SBIN0006018 |
0509001WL010773
|
|
|
|
|
6
| SHAFINA BEGAM(Self) BH-09-001-002-01687400/3502 | OTHER |
कऱण कुदरीया
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 242 |
1694
|
0
|
0
|
1694
| STATE BANK OF INDIA | CHAINPUR | SBIN0006018 |
0509001WL010773
|
|
|
|
|
7
| MANSUR ALEE BH-09-001-002-01687400/3593 | OTHER |
कऱण कुदरीया
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| STATE BANK OF INDIA | CHAINPUR | SBIN0006018 |
0509001WL010773
|
|
|
|
|
8
| NASIMA BEGAM(Self) BH-09-001-002-01687400/3504 | OTHER |
कऱण कुदरीया
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 242 |
1694
|
0
|
0
|
1694
| STATE BANK OF INDIA | CHAINPUR | SBIN0006018 |
0509001WL010773
|
|
|
|
|
9
| RAVEYA KHATUN(Self) BH-09-001-002-01687400/3490 | OTHER |
कऱण कुदरीया
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 242 |
1694
|
0
|
0
|
1694
| STATE BANK OF INDIA | CHAINPUR | SBIN0006018 |
0509001WL010773
|
|
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |