S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| SHAGUFTA PARWEEN BH-23-002-008-00777600/2444 | OTHER |
भवानीपूर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| UTTAR BIHAR GRAMIN BANK | Amour | CBIN0R10001 |
0523002WL000528
| Credited |
14/06/2017
|
|
|
2
| ARADANA BEGAM BH-23-002-008-00777600/2445 | OTHER |
भवानीपूर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| UTTAR BIHAR GRAMIN BANK | Amour | CBIN0R10001 |
0523002WL000528
| Credited |
14/06/2017
|
|
|
3
| MD SANOWAR BH-23-002-008-00777600/2446 | OTHER |
भवानीपूर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| UTTAR BIHAR GRAMIN BANK | Amour | CBIN0R10001 |
0523002WL000528
| Credited |
14/06/2017
|
|
|
4
| NAJERUN NISHA BH-23-002-008-00777600/2447 | OTHER |
भवानीपूर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| UTTAR BIHAR GRAMIN BANK | Amour | CBIN0R10001 |
0523002WL000528
| Credited |
14/06/2017
|
|
|
5
| NAJAHAT BEGAM BH-23-002-008-00777600/2448 | OTHER |
भवानीपूर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| UTTAR BIHAR GRAMIN BANK | Amour | CBIN0R10001 |
0523002WL000528
| Credited |
14/06/2017
|
|
|
6
| AMAN REZA BH-23-002-008-00777600/2450 | OTHER |
भवानीपूर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| UTTAR BIHAR GRAMIN BANK | Amour | CBIN0R10001 |
0523002WL000528
| Credited |
14/06/2017
|
|
|
7
| Roshan Ara(Self) BH-23-002-008-00778000/1759 | OTHER |
गैरूवा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| STATE BANK OF INDIA | GERUA | SBIN0009372 |
0523002WL000528
| Credited |
14/06/2017
|
|
|
8
| Md. Shahwaj(Self) BH-23-002-008-00778000/1760 | OTHER |
गैरूवा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| STATE BANK OF INDIA | GERUA | SBIN0009372 |
0523002WL000528
| Credited |
14/06/2017
|
|
|
9
| Manjuri Begam BH-23-002-008-00778000/1984 | OTHER |
गैरूवा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| STATE BANK OF INDIA | GERUA | SBIN0009372 |
0523002WL000528
| Credited |
14/06/2017
|
|
|
10
| मो0 कासीम BH-23-002-008-00777600/272 | OTHER |
भवानीपूर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| STATE BANK OF INDIA | GERUA | SBIN0009372 |
0523002WL000528
| Credited |
14/06/2017
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |