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
| VAKIL MIYO(Self) BH-18-019-017-02137272/3859 | OTHER |
ससान साउथ पार्ट
|
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 |
0518019WL074642
| Credited |
25/03/2024
|
|
|
2
| MOHAMMAD AJMAT(Self) BH-18-019-017-02137272/4052 | SC |
ससान साउथ पार्ट
|
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 |
0518019WL074642
| Credited |
25/03/2024
|
|
|
3
| MD BARIK(Self) BH-18-019-017-02137272/4054 | SC |
ससान साउथ पार्ट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| UCO BANK | GARHPURA | UCBA0002469 |
0518019WL074642
| Credited |
25/03/2024
|
|
|
4
| Anisha Khatun(Wife) BH-18-019-017-02137272/1279 | OTHER |
ससान साउथ पार्ट
|
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 |
0518019WL074642
| Credited |
25/03/2024
|
|
|
5
| मो0 समीना(Self) BH-18-019-017-02137272/398 | OTHER |
ससान साउथ पार्ट
|
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 |
0518019WL074642
| Credited |
25/03/2024
|
|
|
6
| SAJAN KHATUN(Self) BH-18-019-017-02137272/3861 | OTHER |
ससान साउथ पार्ट
|
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 | GARHPURA | SBIN0006369 |
0518019WL074642
| Credited |
25/03/2024
|
|
|
7
| JAHARA KHATUN(Self) BH-18-019-017-02137272/3858 | OTHER |
ससान साउथ पार्ट
|
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 |
0518019WL074642
| Credited |
25/03/2024
|
|
|
8
| UMMATI KHATUN(Self) BH-18-019-017-02137272/3856 | OTHER |
ससान साउथ पार्ट
|
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 | GARHPURA | SBIN0006369 |
0518019WL074642
| Credited |
25/03/2024
|
|
|
9
| Mohamad haidar ali BH-18-019-017-02137272/1155 | OTHER |
ससान साउथ पार्ट
|
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 |
0518019WL074642
| Credited |
25/03/2024
|
|
|
10
| SAFEENA KHATOON(Self) BH-18-019-017-02137272/3866 | OTHER |
ससान साउथ पार्ट
|
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 | GARHPURA | SBIN0006369 |
0518019WL074642
| Credited |
25/03/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |