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
| समीना खातून(Sister) BH-12-012-019-00119371/2233 | OTHER |
कुरवा मठीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 228 |
3420
|
0
|
0
|
3420
| INDIA POST PAYMENTS BANK | Bettiah | IPOS0000001 |
0512012WL019195
| Credited |
30/08/2023
|
|
|
2
| मुन्नी यादव BH-12-012-019-00119371/2285 | OTHER |
कुरवा मठीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 228 |
3420
|
0
|
0
|
3420
| INDIA POST PAYMENTS BANK | Bettiah | IPOS0000001 |
0512012WL019195
| Credited |
30/08/2023
|
|
|
3
| नुर नेशा(Self) BH-12-012-019-00119371/2107 | OTHER |
कुरवा मठीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 228 |
3420
|
0
|
0
|
3420
| UTTAR BIHAR GRAMIN BANK | Kumarbag | CBIN0R10001 |
0512012WL019195
| Credited |
30/08/2023
|
|
|
4
| अमीरन नेशा BH-12-012-019-00119371/2206 | OTHER |
कुरवा मठीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 228 |
3420
|
0
|
0
|
3420
| UTTAR BIHAR GRAMIN BANK | Kumarbag | CBIN0R10001 |
0512012WL019195
| Credited |
30/08/2023
|
|
|
5
| संगीता देवी BH-12-012-019-00119371/2285 | OTHER |
कुरवा मठीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 228 |
3420
|
0
|
0
|
3420
| UTTAR BIHAR GRAMIN BANK | Kumarbag | CBIN0R10001 |
0512012WL019195
| Credited |
30/08/2023
|
|
|
6
| फिरंगी अंसारी(Self) BH-12-012-019-00119371/2239 | OTHER |
कुरवा मठीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 228 |
3420
|
0
|
0
|
3420
| STATE BANK OF INDIA | KUMARBAGH | SBIN0014306 |
0512012WL019195
| Credited |
30/08/2023
|
|
|
7
| मुसाफिर अंसारी(Self) BH-12-012-019-00119371/1804 | OTHER |
कुरवा मठीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 228 |
3420
|
0
|
0
|
3420
| STATE BANK OF INDIA | KUMARBAGH | SBIN0014306 |
0512012WL019195
| Credited |
30/08/2023
|
|
|
8
| नागेन्द्र यादव BH-12-012-019-00119371/2282 | OTHER |
कुरवा मठीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 228 |
3420
|
0
|
0
|
3420
| STATE BANK OF INDIA | KUMARBAGH | SBIN0014306 |
0512012WL019195
| Credited |
30/08/2023
|
|
|
9
| वकील अंसारी(Self) BH-12-012-019-00119371/2233 | OTHER |
कुरवा मठीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 228 |
3420
|
0
|
0
|
3420
| STATE BANK OF INDIA | KUMARBAGH | SBIN0014306 |
0512012WL019195
| Credited |
30/08/2023
|
|
|
10
| इसमती खातून BH-12-012-019-00119371/2220 | OTHER |
कुरवा मठीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 228 |
3420
|
0
|
0
|
3420
| STATE BANK OF INDIA | KUMARBAGH | SBIN0014306 |
0512012WL019195
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |