S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Jibrail safi(Self) BH-18-020-006-02144900/9933 | OTHER |
जगमोहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518020WL033091
| Credited |
28/08/2023
|
|
|
2
| Karo khatu(Wife) BH-18-020-006-02144900/9932 | OTHER |
जगमोहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020WL033091
| Credited |
28/08/2023
|
|
|
3
| ASHMINE KHATUN(Wife) BH-18-020-006-02144900/8111 | OTHER |
जगमोहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020WL033091
| Credited |
28/08/2023
|
|
|
4
| Kaitun khatun(Self) BH-18-020-006-02144900/9931 | OTHER |
जगमोहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020WL033091
| Credited |
28/08/2023
|
|
|
5
| Islam safi(Husband) BH-18-020-006-02144900/9931 | OTHER |
जगमोहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020WL033091
| Credited |
28/08/2023
|
|
|
6
| Mansur safi(Husband) BH-18-020-006-02144900/9930 | OTHER |
जगमोहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| BANK OF BARODA | Sanokhar | BARB0SANOKH |
0518020WL033091
| Credited |
28/08/2023
|
|
|
7
| Ravika khatun(Wife) BH-18-020-006-02144900/9930 | OTHER |
जगमोहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 228 |
3648
|
0
|
0
|
3648
| BANK OF BARODA | Sanokhar | BARB0SANOKH |
0518020WL033091
| Credited |
28/08/2023
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |