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
| MD ANJARUL HAQ(Self) BH-18-003-002-02051300/4267 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL039332
| Credited |
19/08/2022
|
|
|
2
| ANIL SINGH(Self) BH-18-003-002-02051300/4261 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL039332
| Credited |
19/08/2022
|
|
|
3
| MAINKA KUMARI(Self) BH-18-003-002-02051300/4260 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL039332
| Credited |
19/08/2022
|
|
|
4
| MD MUJAHID(Self) BH-18-003-002-02051300/4269 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL039332
| Credited |
19/08/2022
|
|
|
5
| MD DANISH RAJA(Self) BH-18-003-002-02051300/4266 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | AMY MATHURAPUR | SBIN0006388 |
0518003WL039332
| Credited |
19/08/2022
|
|
|
6
| GULAM RASUL(Self) BH-18-003-002-02051300/4262 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | AMY MATHURAPUR | SBIN0006388 |
0518003WL039332
| Credited |
19/08/2022
|
|
|
7
| MD SAHID RAJA(Self) BH-18-003-002-02051300/4265 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL0090650
| Credited |
05/10/2022
|
|
|
8
| MD ZAHID(Self) BH-18-003-002-02051300/4268 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL039332
| Credited |
19/08/2022
|
|
|
9
| NUSRAT JAHAN(Self) BH-18-003-002-02051300/4263 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| DAKSHIN BIHAR GRAMIN BANK | Ilmasnagar | PUNB0MBGB06 |
0518003WL039332
| Credited |
19/08/2022
|
|
|
10
| SARAFAT ALI(Self) BH-18-003-002-02051300/4264 | OTHER |
खैरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| CENTRAL BANK OF INDIA | DINMANPUR | CBIN0282962 |
0518003WL039332
| Credited |
19/08/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |