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
| TABBASUM PRAVIN(Self) BH-18-003-008-02055900/1894 | OTHER |
बुजुर्गदवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| CENTRAL BANK OF INDIA | MASHINA | CBIN0281865 |
0518003WL138746
| Credited |
23/03/2023
|
|
|
2
| SHAMMA KHATUN(Self) BH-18-003-008-02055900/2503 | OTHER |
बुजुर्गदवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | BIBHUTIPUR | SBIN0002921 |
0518003WL138746
| Credited |
23/03/2023
|
|
|
3
| SAJADA KHATUN(Self) BH-18-003-008-02055900/1903 | OTHER |
बुजुर्गदवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | BIBHUTIPUR | SBIN0002921 |
0518003WL138746
| Credited |
23/03/2023
|
|
|
4
| HASINA KHATUN(Self) BH-18-003-008-02055900/1987 | OTHER |
बुजुर्गदवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | BIBHUTIPUR | SBIN0002921 |
0518003WL138746
| Credited |
23/03/2023
|
|
|
5
| SAMIDA KHATUN(Self) BH-18-003-008-02055900/1982 | OTHER |
बुजुर्गदवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | ANGARGHAT | SBIN0008885 |
0518003WL138746
| Credited |
23/03/2023
|
|
|
6
| LUKHIYA KAHTUN(Self) BH-18-003-008-02055900/2027 | OTHER |
बुजुर्गदवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | ROSERA | SBIN0004580 |
0518003WL138746
| Credited |
23/03/2023
|
|
|
7
| BABY KHATUN(Self) BH-18-003-008-02055900/2562 | OTHER |
बुजुर्गदवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | ROSERA | SBIN0004580 |
0518003WL138746
| Credited |
23/03/2023
|
|
|
8
| FARIDA KHATUN(Self) BH-18-003-008-02055900/2028 | OTHER |
बुजुर्गदवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| CENTRAL BANK OF INDIA | MASHINA | CBIN0281865 |
0518003WL138746
| Credited |
23/03/2023
|
|
|
9
| JAHARA KHATUN(Self) BH-18-003-008-02055700/3083 | OTHER |
नाथुदवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| CENTRAL BANK OF INDIA | MASHINA | CBIN0281865 |
0518003WL138746
| Credited |
23/03/2023
|
|
|
10
| ARJUN PODDAR(Self) BH-18-003-008-02055900/1802 | OTHER |
बुजुर्गदवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| CENTRAL BANK OF INDIA | MASHINA | CBIN0281865 |
0518003WL138746
| Credited |
23/03/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |