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
| Md Habibullah(Self) BH-18-019-010-02135100/3817 | OTHER |
सीरसीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518019WL141873
| Credited |
25/03/2023
|
|
|
2
| समसाद आलम BH-18-019-010-02135100/1418 | OTHER |
सीरसीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518019WL141873
| Credited |
25/03/2023
|
|
|
3
| MD ARAMAN(Self) BH-18-019-010-02135100/3865 | SC |
सीरसीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL141873
| Credited |
25/03/2023
|
|
|
4
| SHAHJADI KHATOON(Self) BH-18-019-010-02135100/2389 | OTHER |
सीरसीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518019WL141873
| Credited |
25/03/2023
|
|
|
5
| Farjana Khatun(Self) BH-18-019-010-02135100/3659 | OTHER |
सीरसीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | HASANPUR ROAD | SBIN0002944 |
0518019WL141873
| Credited |
25/03/2023
|
|
|
6
| SANJIDA KHATUN(Self) BH-18-019-010-02135100/3936 | OTHER |
सीरसीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518019WL141873
| Credited |
25/03/2023
|
|
|
7
| NAZO KHATU(Self) BH-18-019-010-02135100/3034 | OTHER |
सीरसीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518019WL141873
| Credited |
25/03/2023
|
|
|
8
| HALIMA KHATUN(Self) BH-18-019-010-02135100/2193 | OTHER |
सीरसीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| DAKSHIN BIHAR GRAMIN BANK | Hasanpur-Samastipur | PUNB0MBGB06 |
0518019WL141873
| Credited |
25/03/2023
|
|
|
9
| UMTI KHATUN(Self) BH-18-019-010-02135100/3873 | SC |
सीरसीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| DAKSHIN BIHAR GRAMIN BANK | Hasanpur-Samastipur | PUNB0MBGB06 |
0518019WL141873
| Credited |
25/03/2023
|
|
|
10
| BIBI RAUSHAN(Self) BH-18-019-010-02135100/3837 | SC |
सीरसीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| DAKSHIN BIHAR GRAMIN BANK | Hasanpur-Samastipur | PUNB0MBGB06 |
0518019WL141873
| Credited |
25/03/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |