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
| Najarul khatun(Wife) BH-18-020-006-02144500/7085 | OTHER |
बेलोन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020WL011260
| Credited |
27/05/2023
|
|
|
2
| Hune Afja khatun(Wife) BH-18-020-006-02144500/7079 | OTHER |
बेलोन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020WL011260
| Credited |
27/05/2023
|
|
|
3
| Sangula devi(Wife) BH-18-020-006-02144500/7081 | SC |
बेलोन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020WL011260
| Credited |
27/05/2023
|
|
|
4
| Lalita devi(Wife) BH-18-020-006-02144500/7076 | OTHER |
बेलोन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020WL011260
| Credited |
27/05/2023
|
|
|
5
| Rekha devi(Wife) BH-18-020-006-02144500/7084 | SC |
बेलोन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020WL011260
| Credited |
27/05/2023
|
|
|
6
| Md jiyaul(Self) BH-18-020-006-02144500/7082 | OTHER |
बेलोन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020WL011260
| Credited |
27/05/2023
|
|
|
7
| Satish sada(Self) BH-18-020-006-02144500/7083 | SC |
बेलोन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020WL011260
| Credited |
27/05/2023
|
|
|
8
| Jamila khatun(Wife) BH-18-020-006-02144500/7087 | OTHER |
बेलोन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020WL011260
| Credited |
27/05/2023
|
|
|
9
| Suresh sada(Self) BH-18-020-006-02144500/7074 | SC |
बेलोन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| BANK OF BARODA | Sanokhar | BARB0SANOKH |
0518020WL011260
| Credited |
27/05/2023
|
|
|
10
| Nasareen khatun(Wife) BH-18-020-006-02144500/7080 | OTHER |
बेलोन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| UNION BANK OF INDIA | KHAGARIA | UBIN0553671 |
0518020WL011260
| Credited |
27/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |