S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| MAHJABI BEGAM BH-23-002-008-00777600/1648 | OTHER |
भवानीपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| UTTAR BIHAR GRAMIN BANK | Amour | CBIN0R10001 |
0523002WL018103
| Credited |
27/06/2019
|
|
|
2
| BIBI SARBARI BEGAM BH-23-002-008-00777600/2291 | OTHER |
भवानीपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| UTTAR BIHAR GRAMIN BANK | Amour | CBIN0R10001 |
0523002WL018103
| Credited |
27/06/2019
|
|
|
3
| Anul huque(Self) BH-23-002-008-00777600/2010 | OTHER |
भवानीपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| STATE BANK OF INDIA | GERUA | SBIN0009372 |
0523002WL018103
| Credited |
26/06/2019
|
|
|
4
| MUSLIM(Self) BH-23-002-008-00777600/2469 | OTHER |
भवानीपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| STATE BANK OF INDIA | GERUA | SBIN0009372 |
0523002WL018103
| Credited |
26/06/2019
|
|
|
5
| NAZBIN(Self) BH-23-002-008-00777600/2287 | OTHER |
भवानीपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| STATE BANK OF INDIA | GERUA | SBIN0009372 |
0523002WL018103
| Credited |
26/06/2019
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |