S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| इमतेयाज अंसारी BH-12-012-019-00119371/886 | OTHER |
कुरवा मठीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 198 |
1584
|
0
|
0
|
1584
| INDIA POST PAYMENTS BANK | Bettiah | IPOS0000001 |
0512012WL092369
| Credited |
13/12/2021
|
|
|
2
| प्रसाद यादव(Self) BH-12-012-019-00119371/895 | OTHER |
कुरवा मठीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 198 |
1584
|
0
|
0
|
1584
| INDIA POST PAYMENTS BANK | Bettiah | IPOS0000001 |
0512012WL092369
| Credited |
13/12/2021
|
|
|
3
| हरीहर यादव(Self) BH-12-012-019-00119371/892 | OTHER |
कुरवा मठीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 198 |
1584
|
0
|
0
|
1584
| UTTAR BIHAR GRAMIN BANK | Kumarbag | CBIN0R10001 |
0512012WL092369
| Credited |
13/12/2021
|
|
|
4
| हसनैन मियां(Husband) BH-12-012-019-00119371/2215 | OTHER |
कुरवा मठीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 198 |
1584
|
0
|
0
|
1584
| UTTAR BIHAR GRAMIN BANK | Kumarbag | CBIN0R10001 |
0512012WL092369
| Credited |
13/12/2021
|
|
|
5
| म० इरशाद अंसारी(Self) BH-12-012-019-00119371/2240 | OTHER |
कुरवा मठीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 198 |
1584
|
0
|
0
|
1584
| UTTAR BIHAR GRAMIN BANK | Kumarbag | CBIN0R10001 |
0512012WL092369
| Credited |
13/12/2021
|
|
|
6
| संगीता देवी BH-12-012-019-00119371/2285 | OTHER |
कुरवा मठीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 198 |
1584
|
0
|
0
|
1584
| UTTAR BIHAR GRAMIN BANK | Kumarbag | CBIN0R10001 |
0512012WL092369
| Credited |
13/12/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |