S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| मोहम्मद दिलदार आलम BH-18-013-003-02110300/1425 | OTHER |
मोख्तीयारपुर सलखनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 177 |
0
|
0
|
0
|
0
| BANK OF BARODA | DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR | BARB0DALSIN |
0518013WL122739
| Rejected |
|
|
|
2
| मोहम्मद ईसलाम BH-18-013-003-02110300/1428 | OTHER |
मोख्तीयारपुर सलखनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | ADB DALSINGSARAI | SBIN0002322 |
0518013WL080876
| Credited |
07/02/2019
|
|
|
3
| रूकसाना खातन BH-18-013-003-02110300/1426 | OTHER |
मोख्तीयारपुर सलखनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | ADB DALSINGSARAI | SBIN0002322 |
0518013WL001340
| Credited |
02/05/2018
|
|
|
4
| मोहम्मद कलाम(Self) BH-18-013-003-02110300/1415 | OTHER |
मोख्तीयारपुर सलखनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | ADB DALSINGSARAI | SBIN0002322 |
0518013WL080876
| Credited |
07/02/2019
|
|
|
5
| अजमेरी खातुन(Self) BH-18-013-003-02110300/1527 | OTHER |
मोख्तीयारपुर सलखनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | ADB DALSINGSARAI | SBIN0002322 |
0518013WL001340
| Credited |
02/05/2018
|
|
|
6
| मोम्मद कलाम(Self) BH-18-013-003-02110300/1575 | OTHER |
मोख्तीयारपुर सलखनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| CANARA BANK | CANARA BANK DALSINGSARAI SAMASTIPUR | CNRB0004565 |
0518013WL001340
| Credited |
02/05/2018
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |