S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| सैरुल खातून(Self) BH-12-012-019-00119371/2967 | OTHER |
कुरवा मठीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| INDIA POST PAYMENTS BANK | Bettiah | IPOS0000001 |
0512012WL008601
| Credited |
12/05/2022
|
|
|
2
| लालमुनी खातून(Self) BH-12-012-019-00119371/3013 | OTHER |
कुरवा मठीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| UTTAR BIHAR GRAMIN BANK | Kumarbag | CBIN0R10001 |
0512012WL008601
| Credited |
11/05/2022
|
|
|
3
| शयदा बेगम(Self) BH-12-012-019-00119371/3035 | OTHER |
कुरवा मठीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| UTTAR BIHAR GRAMIN BANK | Kumarbag | CBIN0R10001 |
0512012WL008601
| Credited |
11/05/2022
|
|
|
4
| कमरुल नेशा(Self) BH-12-012-019-00119371/3040 | OTHER |
कुरवा मठीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| UTTAR BIHAR GRAMIN BANK | Kumarbag | CBIN0R10001 |
0512012WL008601
| Credited |
11/05/2022
|
|
|
5
| मो.इरफ़ान अंसारी(Self) BH-12-012-019-00119371/3014 | OTHER |
कुरवा मठीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | KUMARBAGH | SBIN0014306 |
0512012WL008601
| Credited |
11/05/2022
|
|
|
6
| राबड़ी देवी(Self) BH-12-012-019-00119371/3033 | OTHER |
कुरवा मठीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | KUMARBAGH | SBIN0014306 |
0512012WL008601
| Credited |
11/05/2022
|
|
|
7
| नइम अंसारी(Self) BH-12-012-019-00119371/2959 | OTHER |
कुरवा मठीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | KUMARBAGH | SBIN0014306 |
0512012WL008601
| Credited |
11/05/2022
|
|
|
8
| गुलसन खातून(Self) BH-12-012-019-00119371/3034 | OTHER |
कुरवा मठीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | KUMARBAGH | SBIN0014306 |
0512012WL008601
| Credited |
11/05/2022
|
|
|
9
| जालाउद्दीन अंसारी(Self) BH-12-012-019-00119371/3031 | OTHER |
कुरवा मठीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | KUMARBAGH | SBIN0014306 |
0512012WL008601
| Credited |
11/05/2022
|
|
|
10
| मोहम्मद अबरार(Self) BH-12-012-019-00119371/3036 | OTHER |
कुरवा मठीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| BANK OF BARODA | Barwetsena | BARB0BARWET |
0512012WL008601
| Credited |
11/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |