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 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 |
0518013WL002521
| Credited |
07/10/2015
|
|
|
2
| मोहम्म्द् मुस्तुफा(Self) BH-18-013-003-02110300/1453 | OTHER |
मोख्तीयारपुर सलखनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | ADB DALSINGSARAI | SBIN0002322 |
0518013WL002521
| Credited |
07/10/2015
|
|
|
3
| PINKU DEVI(Self) BH-18-013-003-02110300/1470 | OTHER |
मोख्तीयारपुर सलखनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | ADB DALSINGSARAI | SBIN0002322 |
0518013WL002521
| Credited |
07/10/2015
|
|
|
4
| नाजनी खातुन BH-18-013-003-02110300/1427 | OTHER |
मोख्तीयारपुर सलखनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | DALSINGSARAI | SBIN0002930 |
0518013WL002521
| Credited |
07/10/2015
|
|
|
5
| 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 |
0518013WL002521
| Credited |
07/10/2015
|
|
|
6
| मोहम्मद अनवर(Self) BH-18-013-003-02110300/1451 | OTHER |
मोख्तीयारपुर सलखनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | ADB DALSINGSARAI | SBIN0002322 |
0518013WL002521
| Credited |
07/10/2015
|
|
|
7
| MD EKRAMUL(Self) BH-18-013-003-02110300/1450 | OTHER |
मोख्तीयारपुर सलखनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | ADB DALSINGSARAI | SBIN0002322 |
0518013WL002521
| Credited |
07/10/2015
|
|
|
8
| मोहम्मद एजाज(Self) BH-18-013-003-02110300/1460 | OTHER |
मोख्तीयारपुर सलखनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | ADB DALSINGSARAI | SBIN0002322 |
0518013WL002521
| Credited |
07/10/2015
|
|
|
9
| मोहम्म्द् हासीम(Self) BH-18-013-003-02110300/1452 | OTHER |
मोख्तीयारपुर सलखनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | ADB DALSINGSARAI | SBIN0002322 |
0518013WL002521
| Credited |
07/10/2015
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |