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
| MD NAUSHAD(Self) BH-18-019-010-02135100/2650 | OTHER |
सीरसीया
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
N
|
N
|
P
|
N
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518019WL145037
| Credited |
04/05/2023
|
|
|
2
| MD RIZWAN(Self) BH-18-019-010-02135100/2654 | OTHER |
सीरसीया
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
N
|
N
|
P
|
N
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | HASANPUR ROAD | SBIN0002944 |
0518019WL145037
| Credited |
04/05/2023
|
|
|
3
| SHANAJ KHATUN(Self) BH-18-019-010-02135100/2636 | OTHER |
सीरसीया
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
N
|
N
|
P
|
N
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518019WL145037
| Credited |
04/05/2023
|
|
|
4
| RAUSHAN KHATUN(Self) BH-18-019-010-02135100/2635 | OTHER |
सीरसीया
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
N
|
N
|
P
|
N
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518019WL145037
| Credited |
04/05/2023
|
|
|
5
| SHAHINA PRVEEN(Self) BH-18-019-010-02135100/3029 | OTHER |
सीरसीया
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
N
|
N
|
P
|
N
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518019WL145037
| Credited |
04/05/2023
|
|
|
6
| SAJDA KHATUN(Self) BH-18-019-010-02135100/2642 | OTHER |
सीरसीया
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
N
|
N
|
P
|
N
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL145037
| Credited |
04/05/2023
|
|
|
7
| MINNTULLAH(Self) BH-18-019-010-02135100/2648 | OTHER |
सीरसीया
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
N
|
N
|
P
|
N
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| DAKSHIN BIHAR GRAMIN BANK | Hasanpur-Samastipur | PUNB0MBGB06 |
0518019WL145037
| Credited |
04/05/2023
|
|
|
8
| MD RAHTULLAH(Self) BH-18-019-010-02135100/2653 | OTHER |
सीरसीया
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
N
|
N
|
P
|
N
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| DAKSHIN BIHAR GRAMIN BANK | Hasanpur-Samastipur | PUNB0MBGB06 |
0518019WL145037
| Credited |
04/05/2023
|
|
|
9
| RAJA SAHI(Self) BH-18-019-010-02135100/2637 | OTHER |
सीरसीया
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
N
|
N
|
P
|
N
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| DAKSHIN BIHAR GRAMIN BANK | Hasanpur-Samastipur | PUNB0MBGB06 |
0518019WL145037
| Credited |
04/05/2023
|
|
|
10
| MD AZMATULLAH(Husband) BH-18-019-010-02135100/2646 | OTHER |
सीरसीया
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
N
|
N
|
P
|
N
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | ROUSSERA GHAT | PUNB0640600 |
0518019WL145037
| Credited |
04/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 0 | 0 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |