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
| RAMVILAS MAHATO(Self) BH-12-013-020-00110400/2581 | OTHER |
पीपरा नौरंगीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| UTTAR BIHAR GRAMIN BANK | Chamainia Bazar | CBIN0R10001 |
0512013WL034209
| Credited |
11/08/2022
|
|
|
2
| ZAMILA KHATUN(Self) BH-12-013-020-00110400/2582 | OTHER |
पीपरा नौरंगीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| BANK OF BARODA | UJJAIN TOLA | BARB0BETTIA |
0512013WL034209
| Credited |
11/08/2022
|
|
|
3
| SHABNAM KHATOON(Wife) BH-12-013-020-00110400/2584 | OTHER |
पीपरा नौरंगीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| BANK OF BARODA | UJJAIN TOLA | BARB0BETTIA |
0512013WL034209
| Credited |
11/08/2022
|
|
|
4
| SHABANA KHATUN(Self) BH-12-013-020-00110400/2585 | OTHER |
पीपरा नौरंगीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| BANK OF BARODA | UJJAIN TOLA | BARB0BETTIA |
0512013WL034209
| Credited |
11/08/2022
|
|
|
5
| TAHIR ANSARI(Husband) BH-12-013-020-00110400/2578 | OTHER |
पीपरा नौरंगीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| BANK OF BARODA | UJJAIN TOLA | BARB0BETTIA |
0512013WL034209
| Credited |
11/08/2022
|
|
|
6
| MOINUDIN ANSARI(Self) BH-12-013-020-00110400/2584 | OTHER |
पीपरा नौरंगीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| STATE BANK OF INDIA | CHANPATIA | SBIN0001219 |
0512013WL034209
| Credited |
11/08/2022
|
|
|
7
| NURJAHA KHATUN(Self) BH-12-013-020-00110400/2578 | OTHER |
पीपरा नौरंगीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| STATE BANK OF INDIA | TOLA MALAHI | SBIN0008397 |
0512013WL034209
| Credited |
11/08/2022
|
|
|
8
| SALAUDIN ANSARI(Self) BH-12-013-020-00110400/2583 | OTHER |
पीपरा नौरंगीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| STATE BANK OF INDIA | TOLA MALAHI | SBIN0008397 |
0512013WL034209
| Credited |
11/08/2022
|
|
|
9
| MD TAIYAB ANSARI(Self) BH-12-013-020-00110400/2579 | OTHER |
पीपरा नौरंगीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| PUNJAB NATIONAL BANK | BETTIAH | PUNB0393900 |
0512013WL034209
| Credited |
11/08/2022
|
|
|
10
| NAIM MIYAN(Husband) BH-12-013-020-00110400/2339 | OTHER |
पीपरा नौरंगीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| CENTRAL BANK OF INDIA | JOGAPATTI | CBIN0281790 |
0512013WL034209
| Credited |
11/08/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |