S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| JAISHUL KHATOON BH-18-002-006-02043071/6015 | OTHER |
वलीपुर
|
P
|
A
|
P
|
P
|
P
|
4
| 228 |
912
|
0
|
0
|
912
| CENTRAL BANK OF INDIA | HAYAGHAT | CBIN0281095 |
0518002WL090094
| Credited |
16/04/2024
|
|
RAJAN KUMAR SINGH
|
2
| RAM PURBEY BH-18-002-006-02043071/656 | OTHER |
वलीपुर
|
P
|
A
|
P
|
P
|
P
|
4
| 228 |
912
|
0
|
0
|
912
| UNION BANK OF INDIA | KISHUNPUR (BAIKUNTH) | UBIN0546429 |
0518002WL090094
| Credited |
16/04/2024
|
|
RAJAN KUMAR SINGH
|
3
| ANCHAL KUMARI BH-18-002-006-02043071/651 | OTHER |
वलीपुर
|
P
|
A
|
P
|
P
|
P
|
4
| 228 |
912
|
0
|
0
|
912
| BANK OF BARODA | Sanokhar | BARB0SANOKH |
0518002WL090094
| Credited |
16/04/2024
|
|
RAJAN KUMAR SINGH
|
4
| SAVITA NAND RAM BH-18-002-006-02043071/654 | OTHER |
वलीपुर
|
P
|
A
|
P
|
P
|
P
|
4
| 228 |
912
|
0
|
0
|
912
| UNION BANK OF INDIA | DARSUR | UBIN0567728 |
0518002WL090094
| Credited |
16/04/2024
|
|
RAJAN KUMAR SINGH
|
5
| SHAKINA KHATOON BH-18-002-006-02043071/6017 | OTHER |
वलीपुर
|
P
|
A
|
P
|
P
|
P
|
4
| 228 |
912
|
0
|
0
|
912
| UNION BANK OF INDIA | DARSUR | UBIN0567728 |
0518002WL090094
| Credited |
16/04/2024
|
|
RAJAN KUMAR SINGH
|
6
| SHAHJHAN KHATUOON BH-18-002-006-02043071/6018 | SC |
वलीपुर
|
P
|
A
|
P
|
P
|
P
|
4
| 228 |
912
|
0
|
0
|
912
| UNION BANK OF INDIA | DARSUR | UBIN0567728 |
0518002WL090094
| Credited |
16/04/2024
|
|
RAJAN KUMAR SINGH
|
7
| HALIMA KHATOON BH-18-002-006-02043071/6019 | SC |
वलीपुर
|
P
|
A
|
P
|
P
|
P
|
4
| 228 |
912
|
0
|
0
|
912
| UNION BANK OF INDIA | DARSUR | UBIN0567728 |
0518002WL090094
| Credited |
16/04/2024
|
|
RAJAN KUMAR SINGH
|
8
| RUBE KHATUN BH-18-002-006-02043071/6016 | SC |
वलीपुर
|
P
|
A
|
P
|
P
|
P
|
4
| 228 |
912
|
0
|
0
|
912
| UNION BANK OF INDIA | DARSUR | UBIN0567728 |
0518002WL090094
| Credited |
16/04/2024
|
|
RAJAN KUMAR SINGH
|
9
| KAVITA KUMARI BH-18-002-006-02043071/655 | OTHER |
वलीपुर
|
P
|
A
|
P
|
P
|
P
|
4
| 228 |
912
|
0
|
0
|
912
| UNION BANK OF INDIA | DARSUR | UBIN0567728 |
0518002WL090094
| Credited |
16/04/2024
|
|
RAJAN KUMAR SINGH
|
10
| SAIMA KHATOON BH-18-002-006-02043071/6014 | SC |
वलीपुर
|
P
|
A
|
P
|
P
|
P
|
4
| 228 |
912
|
0
|
0
|
912
| UNION BANK OF INDIA | DARSUR | UBIN0567728 |
0518002WL090094
| Credited |
16/04/2024
|
|
RAJAN KUMAR SINGH
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |