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
| MD MASOOW(Self) BH-18-014-015-02115400/1943 | OTHER |
सातनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 242 |
3872
|
0
|
0
|
3872
| PUNJAB NATIONAL BANK | Samastipur | PUNB0126310 |
0518014WL015401
| Credited |
20/06/2024
|
|
Md Waseem Ahmad
|
2
| MD SHOIB AKHTAR(Self) BH-18-014-015-02115400/1945 | 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 SHAMSHER(Self) BH-18-014-015-02115400/1944 | 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
| MD AAMIR HUSSAIN(Self) BH-18-014-015-02115400/3428 | 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
| MD SANAULLAH(Self) BH-18-014-015-02115400/3431 | 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
| NANKI PASWAN(Self) BH-18-014-015-02115400/3425 | 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
|
7
| SANTOSH KUMAR(Self) BH-18-014-015-02115400/3423 | SC |
सातनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 242 |
3872
|
0
|
0
|
3872
| UNION BANK OF INDIA | MUSARI GHARARI(RUPAULI BUZURG) | UBIN0546186 |
0518014WL015401
| Credited |
20/06/2024
|
|
Md Waseem Ahmad
|
8
| MUKESH PASWAN(Self) BH-18-014-015-02115400/3424 | SC |
सातनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 242 |
3872
|
0
|
0
|
3872
| UNION BANK OF INDIA | MUSARI GHARARI(RUPAULI BUZURG) | UBIN0546186 |
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 | | | | | | | | | | | | | | |