S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| MOTIUR RAHMAN(Self) BH-18-003-009-02056000/3370 | SC |
सीवैसींगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518003WL021644
| Credited |
30/08/2023
|
|
|
2
| RUKSHANA KHATOON(Self) BH-18-003-009-02056000/3368 | SC |
सीवैसींगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| STATE BANK OF INDIA | SBI Rosera Bazar | SBIN0016985 |
0518003WL021644
| Credited |
30/08/2023
|
|
|
3
| PUNAM DEVI(Self) BH-18-003-009-02056000/3369 | SC |
सीवैसींगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | ROSERA | SBIN0004580 |
0518003WL021644
| Credited |
30/08/2023
|
|
|
4
| BABITA DEVI(Self) BH-18-003-009-02056000/3366 | SC |
सीवैसींगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| STATE BANK OF INDIA | ROSERA | SBIN0004580 |
0518003WL021644
| Credited |
30/08/2023
|
|
|
5
| MOMINA KHATUN(Self) BH-18-003-009-02056000/3375 | SC |
सीवैसींगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| PUNJAB NATIONAL BANK | WARISNAGAR | PUNB0350400 |
0518003WL021644
| Credited |
30/08/2023
|
|
|
6
| KAMLI DEVI(Self) BH-18-003-009-02056000/3374 | SC |
सीवैसींगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| STATE BANK OF INDIA | ROSERA | SBIN0004580 |
0518003WL021644
| Credited |
30/08/2023
|
|
|
7
| SHABINA KHATUN(Self) BH-18-003-009-02056000/3372 | SC |
सीवैसींगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| STATE BANK OF INDIA | ANGARGHAT | SBIN0008885 |
0518003WL021644
| Credited |
30/08/2023
|
|
|
8
| BILKISH PRAVEEN(Self) BH-18-003-009-02056000/3365 | SC |
सीवैसींगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| CENTRAL BANK OF INDIA | MASHINA | CBIN0281865 |
0518003WL021644
| Credited |
30/08/2023
|
|
|
9
| RADHA DEVI(Self) BH-18-003-009-02056000/3371 | SC |
सीवैसींगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| CENTRAL BANK OF INDIA | MASHINA | CBIN0281865 |
0518003WL021644
| Credited |
30/08/2023
|
|
|
10
| PRAVINA KHATUN(Self) BH-18-003-009-02056000/3373 | SC |
सीवैसींगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| CENTRAL BANK OF INDIA | MASHINA | CBIN0281865 |
0518003WL021644
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 2 | 2 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |