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
| नितीश कुमार गुप्ता BH-41-007-008-00619900/315 | OTHER |
चकई
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | ADB ARARIA | SBIN0001739 |
0541007WL012621
| Credited |
26/06/2019
|
|
|
2
| ALI BAKS BH-41-007-008-00619900/2622 | OTHER |
चकई
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | HARDAR | SBIN0009218 |
0541007WL012621
| Credited |
26/06/2019
|
|
|
3
| MINHAJ ANSARI BH-41-007-008-00619900/2666 | OTHER |
चकई
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | HARDAR | SBIN0009218 |
0541007WL012621
| Credited |
26/06/2019
|
|
|
4
| MISRAT BH-41-007-008-00619900/2656 | OTHER |
चकई
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| INDIAN BANK | Chakai | IDIB000C510 |
0541007WL059558
| Credited |
16/03/2021
|
|
|
5
| AARBUN BH-41-007-008-00619900/2665 | OTHER |
चकई
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| INDIAN BANK | Chakai | IDIB000C510 |
0541007WL058778
| Credited |
01/10/2020
|
|
|
6
| ABDUL HAQUE BH-41-007-008-00619900/2623 | OTHER |
चकई
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| INDIAN BANK | Chakai | IDIB000C510 |
0541007WL012621
| Credited |
26/06/2019
|
|
|
7
| FARHANA BH-41-007-008-00619900/2641 | OTHER |
चकई
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| INDIAN BANK | Chakai | IDIB000C510 |
0541007WL012621
| Credited |
26/06/2019
|
|
|
8
| कुम्भ लाल साह BH-41-007-008-00619900/336 | OTHER |
चकई
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| INDIAN BANK | Chakai | IDIB000C510 |
0541007WL012621
| Credited |
26/06/2019
|
|
|
9
| KAREEM ALAM BH-41-007-008-00619900/2639 | OTHER |
चकई
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| INDIAN BANK | Chakai | IDIB000C510 |
0541007WL058778
| Credited |
30/09/2020
|
|
|
| Daily Attendence | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |