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
| ASAMA KHATOON BH-09-001-002-01687400/3628 | OTHER |
कऱण कुदरीया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| INDIA POST PAYMENTS BANK | Chapra | IPOS0000001 |
0509001WL022962
| Credited |
02/11/2023
|
|
|
2
| HASBUN BEGAM BH-09-001-002-01687400/3615 | OTHER |
कऱण कुदरीया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | DIGHWA DUBOULI | SBIN0012810 |
0509001WL022962
| Credited |
02/11/2023
|
|
|
3
| Nasabun(Self) BH-09-001-002-01687400/3736 | OTHER |
कऱण कुदरीया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | CHAINPUR | SBIN0006018 |
0509001WL022962
| Credited |
02/11/2023
|
|
|
4
| UMARAVATI DEVI BH-09-001-002-01687400/3621 | OTHER |
कऱण कुदरीया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | CHAINPUR | SBIN0006018 |
0509001WL022962
| Credited |
02/11/2023
|
|
|
5
| AFAJIDA KHATUN BH-09-001-002-01687400/3633 | OTHER |
कऱण कुदरीया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | CHAINPUR | SBIN0006018 |
0509001WL022962
| Credited |
02/11/2023
|
|
|
6
| JAHIRUN NISHA BH-09-001-002-01687400/3629 | OTHER |
कऱण कुदरीया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | CHAINPUR | SBIN0006018 |
0509001WL022962
| Credited |
02/11/2023
|
|
|
7
| PUNAM KUMARI BH-09-001-002-01687400/3668 | OTHER |
कऱण कुदरीया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | CHAINPUR | SBIN0006018 |
0509001WL022962
| Credited |
02/11/2023
|
|
|
| Daily Attendence | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 0 | 0 | 7 | | | | | | | | | | | | | | |