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
| ASAMINA KHATUN(Self) BH-18-019-010-02135100/3845 | 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 |
0518019WL010852
| Credited |
26/05/2023
|
|
|
2
| SUSHIL KUMAR(Self) BH-18-019-010-02135100/3921 | SC |
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 |
0518019WL010852
| Credited |
25/05/2023
|
|
|
3
| NASIMA KHATUN(Self) BH-18-019-010-02135100/3834 | SC |
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 | SINGHIA | SBIN0003580 |
0518019WL010852
| Credited |
25/05/2023
|
|
|
4
| MD RAIHAN BH-18-019-010-02135100/3841 | SC |
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 |
0518019WL010852
| Credited |
25/05/2023
|
|
|
5
| KAJAL KUMARI(Self) BH-18-019-010-02135100/3920 | SC |
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 |
0518019WL010852
| Credited |
25/05/2023
|
|
|
6
| CHANO NADAF(Self) BH-18-019-010-02135100/3782 | 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 |
0518019WL010852
| Credited |
25/05/2023
|
|
|
7
| RUKSANA BEGAM(Self) BH-18-019-010-02135100/3823 | SC |
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 | SINGHIA | SBIN0003580 |
0518019WL010852
| Credited |
25/05/2023
|
|
|
8
| GULSHAN KHATUN(Self) BH-18-019-010-02135100/3780 | 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 |
0518019WL010852
| Credited |
25/05/2023
|
|
|
9
| 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 |
0518019WL010852
| Credited |
25/05/2023
|
|
|
10
| ASHRAF SHAH(Self) BH-18-019-010-02135100/3844 | 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 |
0518019WL010852
| Credited |
25/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |