S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Ranjit ram(Self) BH-18-019-010-02135100/2547 | OTHER |
सीरसीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518019WL032049
| Credited |
19/09/2023
|
|
|
2
| FARZANA KHATUN(Self) BH-18-019-010-02135100/3877 | OTHER |
सीरसीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518019WL032049
| Credited |
19/09/2023
|
|
|
3
| SAHISTA PRAVEEN(Self) BH-18-019-010-02135100/3006 | OTHER |
सीरसीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL032049
| Credited |
19/09/2023
|
|
|
4
| HINA PRAVEEN(Self) BH-18-019-010-02135100/3082 | OTHER |
सीरसीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| STATE BANK OF INDIA | GARHPURA | SBIN0006369 |
0518019WL032049
| Credited |
19/09/2023
|
|
|
5
| MD IMTIYAZ ALAM(Self) BH-18-019-010-02135100/3891 | OTHER |
सीरसीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| STATE BANK OF INDIA | HASANPUR ROAD | SBIN0002944 |
0518019WL032049
| Credited |
19/09/2023
|
|
|
6
| ENUL KHATUN(Self) BH-18-019-010-02135100/3835 | SC |
सीरसीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| DAKSHIN BIHAR GRAMIN BANK | Hasanpur-Samastipur | PUNB0MBGB06 |
0518019WL032049
| Credited |
19/09/2023
|
|
|
7
| JASHMIN KHATUN(Self) BH-18-019-010-02135100/3879 | OTHER |
सीरसीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| DAKSHIN BIHAR GRAMIN BANK | Hasanpur-Samastipur | PUNB0MBGB06 |
0518019WL032049
| Credited |
19/09/2023
|
|
|
8
| RUKAIYA KHATUN(Self) BH-18-019-010-02135100/3009 | OTHER |
सीरसीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| BANK OF BARODA | BITHAN | BARB0BITHAN |
0518019WL032049
| Credited |
19/09/2023
|
|
|
9
| AESA KHATUN(Self) BH-18-019-010-02135100/3002 | OTHER |
सीरसीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| BANK OF BARODA | BITHAN | BARB0BITHAN |
0518019WL032049
| Credited |
19/09/2023
|
|
|
10
| MD FAJLEKARIM(Husband) BH-18-019-010-02135100/3082 | OTHER |
सीरसीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| UNION BANK OF INDIA | Roshra | UBIN0570044 |
0518019WL032049
| Credited |
19/09/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |