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
| SUDHIR KUMAR RAY(Self) BH-18-014-015-02115400/1830 | OTHER |
सातनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 242 |
3872
|
0
|
0
|
3872
| STATE BANK OF INDIA | UJIARPUR | SBIN0004659 |
0518014WL015401
| Credited |
20/06/2024
|
|
Md Waseem Ahmad
|
2
| MD FAIRAN AKHTARN(Self) BH-18-014-015-02115400/1822 | OTHER |
सातनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 242 |
3872
|
0
|
0
|
3872
| STATE BANK OF INDIA | UJIARPUR | SBIN0004659 |
0518014WL015401
| Credited |
20/06/2024
|
|
Md Waseem Ahmad
|
3
| MD ASHRAF(Self) BH-18-014-015-02115400/1817 | OTHER |
सातनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 242 |
3872
|
0
|
0
|
3872
| STATE BANK OF INDIA | UJIARPUR | SBIN0004659 |
0518014WL015401
| Credited |
20/06/2024
|
|
Md Waseem Ahmad
|
4
| BARIF AKHATAR(Self) BH-18-014-015-02115400/1821 | OTHER |
सातनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 242 |
3872
|
0
|
0
|
3872
| STATE BANK OF INDIA | UJIARPUR | SBIN0004659 |
0518014WL015401
| Credited |
20/06/2024
|
|
Md Waseem Ahmad
|
5
| HAMID KHATAR(Self) BH-18-014-015-02115400/1820 | OTHER |
सातनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 242 |
3872
|
0
|
0
|
3872
| STATE BANK OF INDIA | UJIARPUR | SBIN0004659 |
0518014WL015401
| Credited |
20/06/2024
|
|
Md Waseem Ahmad
|
6
| MD MUSTAKIM(Self) BH-18-014-015-02115400/1812 | OTHER |
सातनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 242 |
3872
|
0
|
0
|
3872
| STATE BANK OF INDIA | UJIARPUR | SBIN0004659 |
0518014WL015401
| Credited |
20/06/2024
|
|
Md Waseem Ahmad
|
7
| AHMAD RAJA(Self) BH-18-014-015-02115400/1813 | OTHER |
सातनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 242 |
3872
|
0
|
0
|
3872
| STATE BANK OF INDIA | UJIARPUR | SBIN0004659 |
0518014WL015401
| Credited |
20/06/2024
|
|
Md Waseem Ahmad
|
8
| MD SABBIR ANSARI(Self) BH-18-014-015-02115400/1829 | OTHER |
सातनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 242 |
3872
|
0
|
0
|
3872
| DAKSHIN BIHAR GRAMIN BANK | Satanpur | PUNB0MBGB06 |
0518014WL015401
| Credited |
20/06/2024
|
|
Md Waseem Ahmad
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |