S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Sabana Khatun(Self) BH-18-018-009-02129200/3050 | OTHER |
सलेहपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL032838
| Credited |
20/09/2023
|
|
|
2
| BUDHANI DEVI(Self) BH-18-018-009-02129200/2920 | OTHER |
सलेहपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL032838
| Credited |
20/09/2023
|
|
|
3
| najmul Nisha(Self) BH-18-018-009-02129200/3371 | OTHER |
सलेहपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL032838
| Credited |
20/09/2023
|
|
|
4
| Yasmin Khatun(Self) BH-18-018-009-02129200/3369 | OTHER |
सलेहपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL032838
| Credited |
20/09/2023
|
|
|
5
| Nasara Khatun(Self) BH-18-018-009-02129200/3378 | OTHER |
सलेहपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL032838
| Credited |
20/09/2023
|
|
|
6
| Shahana Khatun(Self) BH-18-018-009-02129200/3373 | OTHER |
सलेहपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL032838
| Credited |
20/09/2023
|
|
|
7
| Sabana Khatun(Self) BH-18-018-009-02129200/3032 | OTHER |
सलेहपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL032838
| Credited |
20/09/2023
|
|
|
8
| safida Khatun(Self) BH-18-018-009-02129200/3425 | OTHER |
सलेहपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 228 |
2964
|
0
|
0
|
2964
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL032838
| Credited |
20/09/2023
|
|
|
9
| Aslam(Self) BH-18-018-009-02129200/3329 | OTHER |
सलेहपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL032838
| Credited |
20/09/2023
|
|
|
10
| Ruksana Khatun(Self) BH-18-018-009-02129200/3382 | OTHER |
सलेहपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| DAKSHIN BIHAR GRAMIN BANK | Shyampur | PUNB0MBGB06 |
0518018WL032838
| Credited |
20/09/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 5 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |