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
| SANKAR DAS(Self) BH-18-003-009-02056000/3338 | SC |
सीवैसींगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| PUNJAB NATIONAL BANK | BELSANDI TARA | PUNB0102320 |
0518003WL034625
| Credited |
19/09/2023
|
|
|
2
| RANJU DEVI(Self) BH-18-003-009-02056000/3336 | SC |
सीवैसींगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| CENTRAL BANK OF INDIA | MASHINA | CBIN0281865 |
0518003WL034625
| Credited |
19/09/2023
|
|
|
3
| HASEENA KHATUN(Self) BH-18-003-009-02056000/3333 | SC |
सीवैसींगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| STATE BANK OF INDIA | ROSERA | SBIN0004580 |
0518003WL034625
| Credited |
19/09/2023
|
|
|
4
| NILAM DEVI(Self) BH-18-003-009-02056000/3334 | SC |
सीवैसींगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| STATE BANK OF INDIA | ROSERA | SBIN0004580 |
0518003WL034625
| Credited |
19/09/2023
|
|
|
5
| SUNITA DEVI(Self) BH-18-003-009-02056000/3337 | SC |
सीवैसींगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| STATE BANK OF INDIA | ROSERA | SBIN0004580 |
0518003WL034625
| Credited |
19/09/2023
|
|
|
6
| RAHIMAN NADRAF(Self) BH-18-003-009-02056000/3328 | SC |
सीवैसींगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| STATE BANK OF INDIA | ROSERA | SBIN0004580 |
0518003WL034625
| Credited |
19/09/2023
|
|
|
7
| RAJENDRA DAS(Self) BH-18-003-009-02056000/3339 | SC |
सीवैसींगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| CENTRAL BANK OF INDIA | MASHINA | CBIN0281865 |
0518003WL034625
| Credited |
19/09/2023
|
|
|
8
| MARJINA KHATUN(Self) BH-18-003-009-02056000/3331 | SC |
सीवैसींगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| CENTRAL BANK OF INDIA | MASHINA | CBIN0281865 |
0518003WL034625
| Credited |
19/09/2023
|
|
|
9
| DHANBANTI KUMARI(Self) BH-18-003-009-02056000/3330 | SC |
सीवैसींगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| CENTRAL BANK OF INDIA | MASHINA | CBIN0281865 |
0518003WL034625
| Credited |
19/09/2023
|
|
|
10
| MAIMUNA KHATUN(Self) BH-18-003-009-02056000/3335 | SC |
सीवैसींगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| UNION BANK OF INDIA | Roshra | UBIN0570044 |
0518003WL034625
| Credited |
19/09/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |