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
| FARAJANA KHATUN(Self) BH-18-003-004-02053220/3454 | OTHER |
बडगांव (सोभान)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 228 |
2280
|
0
|
0
|
2280
| CENTRAL BANK OF INDIA | DINMANPUR | CBIN0282962 |
0518003WL011819
| Credited |
27/05/2023
|
|
|
2
| MD ALAMGIR(Self) BH-18-003-004-02053230/1022 | OTHER |
डिह (सोभान)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 228 |
2280
|
0
|
0
|
2280
| CENTRAL BANK OF INDIA | MASHINA | CBIN0281865 |
0518003WL011819
| Credited |
27/05/2023
|
|
|
3
| SHAMBHU SAHNI(Self) BH-18-003-004-02053220/2267 | OTHER |
बडगांव (सोभान)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 228 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | ADB SAMSTIPUR | SBIN0001953 |
0518003WL011819
| Credited |
27/05/2023
|
|
|
4
| RUKMANI DEVI(Self) BH-18-003-004-02053220/2273 | OTHER |
बडगांव (सोभान)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 228 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SAMASTIPUR | SBIN0000174 |
0518003WL011819
| Credited |
27/05/2023
|
|
|
5
| FARJAN KHATUN(Self) BH-18-003-004-02053220/2958 | OTHER |
बडगांव (सोभान)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 228 |
2280
|
0
|
0
|
2280
| CENTRAL BANK OF INDIA | MASHINA | CBIN0281865 |
0518003WL011819
| Credited |
27/05/2023
|
|
|
6
| SABRANA KHATUN(Self) BH-18-003-004-02053220/2953 | OTHER |
बडगांव (सोभान)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 228 |
2280
|
0
|
0
|
2280
| CENTRAL BANK OF INDIA | MASHINA | CBIN0281865 |
0518003WL011819
| Credited |
27/05/2023
|
|
|
7
| MD AKBAR(Self) BH-18-003-004-02053220/2133 | OTHER |
बडगांव (सोभान)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 228 |
2280
|
0
|
0
|
2280
| DAKSHIN BIHAR GRAMIN BANK | Reora | PUNB0MBGB06 |
0518003WL011819
| Credited |
27/05/2023
|
|
|
8
| SHABANA KHATUN(Self) BH-18-003-004-02053220/3447 | OTHER |
बडगांव (सोभान)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 228 |
2280
|
0
|
0
|
2280
| DAKSHIN BIHAR GRAMIN BANK | Reora | PUNB0MBGB06 |
0518003WL011819
| Credited |
27/05/2023
|
|
|
9
| BABITA DEVI(Self) BH-18-003-004-02053220/2179 | OTHER |
बडगांव (सोभान)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 228 |
2280
|
0
|
0
|
2280
| CENTRAL BANK OF INDIA | MASHINA | CBIN0281865 |
0518003WL011819
| Credited |
27/05/2023
|
|
|
10
| RAUNAK KHATUN(Self) BH-18-003-004-02053220/2955 | OTHER |
बडगांव (सोभान)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 228 |
2280
|
0
|
0
|
2280
| DAKSHIN BIHAR GRAMIN BANK | Khanpur | PUNB0MBGB06 |
0518003WL011819
| Credited |
27/05/2023
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |