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
| jaibun nesha(Self) BH-43-003-004-00284300/2723 | OTHER |
बशहीया शेख
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| BANK OF BARODA | AMBAKALAN, BIHAR | BARB0AMBAKA |
0543003WL003665
| Credited |
30/08/2023
|
|
|
2
| sahiyara khatoon(Self) BH-43-003-004-00284300/2746 | OTHER |
बशहीया शेख
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| BANK OF BARODA | AMBAKALAN, BIHAR | BARB0AMBAKA |
0543003WL003665
| Credited |
30/08/2023
|
|
|
3
| मो0 नसूरूदीन मिया BH-43-003-004-00284300/1052 | OTHER |
बशहीया शेख
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| BANK OF BARODA | PIPRAHI,BIHAR | BARB0PIPRAH |
0543003WL003665
| Credited |
30/08/2023
|
|
|
4
| नासरा खातुन BH-43-003-004-00284300/1597 | OTHER |
बशहीया शेख
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| BANK OF BARODA | PIPRAHI,BIHAR | BARB0PIPRAH |
0543003WL003665
| Credited |
30/08/2023
|
|
|
5
| समसिदा खातुन(Self) BH-43-003-004-00284300/2060 | OTHER |
बशहीया शेख
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| BANK OF BARODA | PIPRAHI,BIHAR | BARB0PIPRAH |
0543003WL003665
| Credited |
30/08/2023
|
|
|
6
| Arabun nisha BH-43-003-004-00284300/2610 | OTHER |
बशहीया शेख
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| BANK OF BARODA | PIPRAHI,BIHAR | BARB0PIPRAH |
0543003WL003665
| Credited |
30/08/2023
|
|
|
7
| RAMAIYA KHATUN BH-43-003-004-00284300/2615 | OTHER |
बशहीया शेख
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| BANK OF BARODA | PIPRAHI,BIHAR | BARB0PIPRAH |
0543003WL003665
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |