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
| Maltiy devi(Wife) BH-45-008-013-02653710/1512 | OTHER |
भुरकुरया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| INDIA POST PAYMENTS BANK | Banka | IPOS0000001 |
0545008WL009303
| Credited |
20/06/2024
|
|
|
2
| मुसतरी बनु (Wife) BH-45-008-013-02653710/1558 | OTHER |
भुरकुरया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| INDIA POST PAYMENTS BANK | Banka | IPOS0000001 |
0545008WL009303
| Credited |
20/06/2024
|
|
|
3
| Janki devi(Self) BH-45-008-013-02653710/1715 | SC |
भुरकुरया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| INDIA POST PAYMENTS BANK | Banka | IPOS0000001 |
0545008WL009303
| Credited |
20/06/2024
|
|
|
4
| Krishan mohan Yadav(Self) BH-45-008-013-02653710/2529 | OTHER |
भुरकुरया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | BAUNSI | SBIN0012530 |
0545008WL009303
| Credited |
20/06/2024
|
|
|
5
| नसीम आलम (Self) BH-45-008-013-02653710/1569 | OTHER |
भुरकुरया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | BAUNSI | SBIN0012530 |
0545008WL009303
| Credited |
20/06/2024
|
|
|
6
| मो0 आजम आलम (Self) BH-45-008-013-02653710/1578 | OTHER |
भुरकुरया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| BANK OF INDIA | BAUNSI | BKID0005802 |
0545008WL009303
| Credited |
20/06/2024
|
|
|
7
| GYATRI DEVI(Self) BH-45-008-013-02653710/2321 | OTHER |
भुरकुरया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| BANK OF INDIA | BAUNSI | BKID0005802 |
0545008WL009303
| Credited |
20/06/2024
|
|
|
8
| PUNAM KHATUN(Self) BH-45-008-013-02653710/2476 | OTHER |
भुरकुरया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| BANK OF INDIA | BAUNSI | BKID0005802 |
0545008WL009303
| Credited |
20/06/2024
|
|
|
9
| subodh Yadav(Husband) BH-45-008-013-02653710/2479 | OTHER |
भुरकुरया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| BANK OF INDIA | BAUNSI | BKID0005802 |
0545008WL009303
| Credited |
20/06/2024
|
|
|
10
| BIBI SABILA(Self) BH-45-008-013-02653710/2546 | OTHER |
भुरकुरया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| BANK OF INDIA | ALAULI | BKID0005826 |
0545008WL009303
| Credited |
20/06/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |