S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| DAYA DEVI BH-09-001-002-01687400/3667 | OTHER |
कऱण कुदरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| UTTAR BIHAR GRAMIN BANK | Razapatti | CBIN0R10001 |
0509001WL011918
| Credited |
02/09/2023
|
|
|
2
| PUNAM DEVI BH-09-001-002-01687400/3662 | OTHER |
कऱण कुदरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| STATE BANK OF INDIA | CHAINPUR | SBIN0006018 |
0509001WL011918
| Credited |
02/09/2023
|
|
|
3
| Nasabun(Self) BH-09-001-002-01687400/3736 | OTHER |
कऱण कुदरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| STATE BANK OF INDIA | CHAINPUR | SBIN0006018 |
0509001WL011918
| Credited |
02/09/2023
|
|
|
4
| PASPATI DEVI BH-09-001-002-01687400/3661 | OTHER |
कऱण कुदरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| STATE BANK OF INDIA | CHAINPUR | SBIN0006018 |
0509001WL011918
| Credited |
02/09/2023
|
|
|
5
| KHUSHBUN NISHA BH-09-001-002-01687400/3663 | OTHER |
कऱण कुदरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| STATE BANK OF INDIA | CHAINPUR | SBIN0006018 |
0509001WL011918
| Credited |
02/09/2023
|
|
|
6
| AFAJIDA KHATUN BH-09-001-002-01687400/3633 | OTHER |
कऱण कुदरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| STATE BANK OF INDIA | CHAINPUR | SBIN0006018 |
0509001WL011918
| Credited |
02/09/2023
|
|
|
7
| SUNIL DEVI BH-09-001-002-01687400/3665 | OTHER |
कऱण कुदरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| STATE BANK OF INDIA | CHAINPUR | SBIN0006018 |
0509001WL011918
| Credited |
02/09/2023
|
|
|
8
| JAGARUPA DEVI BH-09-001-002-01687400/3666 | OTHER |
कऱण कुदरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| STATE BANK OF INDIA | CHAINPUR | SBIN0006018 |
0509001WL011918
| Credited |
02/09/2023
|
|
|
9
| PUNAM KUMARI BH-09-001-002-01687400/3668 | OTHER |
कऱण कुदरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| STATE BANK OF INDIA | CHAINPUR | SBIN0006018 |
0509001WL011918
| Credited |
02/09/2023
|
|
|
10
| NAJMA KHATOON BH-09-001-002-01687400/3664 | OTHER |
कऱण कुदरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| CENTRAL BANK OF INDIA | MASRAKH | CBIN0281086 |
0509001WL011918
| Credited |
02/09/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |