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
| MD RASHID BH-41-007-008-00619900/2672 | OTHER |
चकई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| | | |
0541007WL042351
| Credited |
08/04/2020
|
|
|
2
| ALI BAKS BH-41-007-008-00619900/2622 | OTHER |
चकई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| STATE BANK OF INDIA | HARDAR | SBIN0009218 |
0541007WL042351
| Credited |
08/04/2020
|
|
|
3
| HENA BH-41-007-008-00619900/2653 | OTHER |
चकई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| STATE BANK OF INDIA | HARDAR | SBIN0009218 |
0541007WL042351
| Credited |
08/04/2020
|
|
|
4
| BIBI SHAHEEN KHATUN BH-41-007-008-00619900/2662 | OTHER |
चकई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| STATE BANK OF INDIA | HARDAR | SBIN0009218 |
0541007WL042351
| Credited |
08/04/2020
|
|
|
5
| AABUN NISA BH-41-007-008-00619900/2664 | OTHER |
चकई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| STATE BANK OF INDIA | HARDAR | SBIN0009218 |
0541007WL042351
| Credited |
08/04/2020
|
|
|
6
| IDRISH BH-41-007-008-00619900/2638 | OTHER |
चकई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| STATE BANK OF INDIA | HARDAR | SBIN0009218 |
0541007WL042351
| Credited |
08/04/2020
|
|
|
7
| मानो देवी BH-41-007-008-00619900/265 | OTHER |
चकई
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| CENTRAL BANK OF INDIA | GERKI | CBIN0282820 |
0541007WL042351
| Credited |
08/04/2020
|
|
|
8
| ABDUL HAQUE BH-41-007-008-00619900/2623 | OTHER |
चकई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| INDIAN BANK | Chakai | IDIB000C510 |
0541007WL042351
| Credited |
08/04/2020
|
|
|
9
| FARHANA BH-41-007-008-00619900/2641 | OTHER |
चकई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| INDIAN BANK | Chakai | IDIB000C510 |
0541007WL042351
| Credited |
08/04/2020
|
|
|
10
| KAREEM ALAM BH-41-007-008-00619900/2639 | OTHER |
चकई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| INDIAN BANK | Chakai | IDIB000C510 |
0541007WL058778
| Credited |
30/09/2020
|
|
|
| Daily Attendence | 9 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |