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
| सालमुन नेशा(Self) BH-12-012-019-00119371/3231 | SC |
कुरवा मठीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 228 |
1824
|
0
|
0
|
1824
| INDIA POST PAYMENTS BANK | Bettiah | IPOS0000001 |
0512012WL022123
| Credited |
02/09/2023
|
|
|
2
| शयदा बेगम(Self) BH-12-012-019-00119371/3035 | OTHER |
कुरवा मठीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 228 |
1824
|
0
|
0
|
1824
| UTTAR BIHAR GRAMIN BANK | Kumarbag | CBIN0R10001 |
0512012WL022123
| Credited |
02/09/2023
|
|
|
3
| राबरी खातून(Self) BH-12-012-019-00119371/3055 | OTHER |
कुरवा मठीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 228 |
1824
|
0
|
0
|
1824
| UTTAR BIHAR GRAMIN BANK | Kumarbag | CBIN0R10001 |
0512012WL022123
| Credited |
02/09/2023
|
|
|
4
| मोजिफान खातून(Self) BH-12-012-019-00119371/3118 | OTHER |
कुरवा मठीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 228 |
1824
|
0
|
0
|
1824
| UTTAR BIHAR GRAMIN BANK | Kumarbag | CBIN0R10001 |
0512012WL022123
| Credited |
02/09/2023
|
|
|
5
| मकुबनी खातुन(Self) BH-12-012-019-00119371/3049 | SC |
कुरवा मठीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 228 |
1824
|
0
|
0
|
1824
| STATE BANK OF INDIA | CHANPATIA | SBIN0001219 |
0512012WL022123
| Credited |
02/09/2023
|
|
|
6
| बकरीदन(Self) BH-12-012-019-00119371/3043 | OTHER |
कुरवा मठीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 228 |
1824
|
0
|
0
|
1824
| STATE BANK OF INDIA | KUMARBAGH | SBIN0014306 |
0512012WL022123
| Credited |
02/09/2023
|
|
|
7
| राबड़ी देवी(Self) BH-12-012-019-00119371/3033 | OTHER |
कुरवा मठीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 228 |
1824
|
0
|
0
|
1824
| STATE BANK OF INDIA | KUMARBAGH | SBIN0014306 |
0512012WL022123
| Credited |
02/09/2023
|
|
|
8
| मो. मोसहेब अंसारी(Self) BH-12-012-019-00119371/3232 | SC |
कुरवा मठीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 228 |
1824
|
0
|
0
|
1824
| STATE BANK OF INDIA | KUMARBAGH | SBIN0014306 |
0512012WL022123
| Credited |
02/09/2023
|
|
|
9
| गुलसन खातून(Self) BH-12-012-019-00119371/3034 | OTHER |
कुरवा मठीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 228 |
1824
|
0
|
0
|
1824
| STATE BANK OF INDIA | KUMARBAGH | SBIN0014306 |
0512012WL022123
| Credited |
02/09/2023
|
|
|
10
| जालाउद्दीन अंसारी(Self) BH-12-012-019-00119371/3031 | OTHER |
कुरवा मठीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 228 |
1824
|
0
|
0
|
1824
| STATE BANK OF INDIA | KUMARBAGH | SBIN0014306 |
0512012WL022123
| Credited |
02/09/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |