S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| मोहम्मद सहादत(Self) BH-18-013-003-02110300/1531 | OTHER |
मोख्तीयारपुर सलखनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | ADB DALSINGSARAI | SBIN0002322 |
0518013WL002711
| Credited |
19/10/2015
|
|
|
2
| असमा खातुन(Self) BH-18-013-003-02110300/1536 | OTHER |
मोख्तीयारपुर सलखनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | ADB DALSINGSARAI | SBIN0002322 |
0518013WL002711
| Credited |
19/10/2015
|
|
|
3
| नाजनी बेगम(Self) BH-18-013-003-02110300/1521 | OTHER |
मोख्तीयारपुर सलखनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | ADB DALSINGSARAI | SBIN0002322 |
0518013WL002711
| Credited |
19/10/2015
|
|
|
4
| अजमती खातुन(Self) BH-18-013-003-02110300/1528 | OTHER |
मोख्तीयारपुर सलखनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | ADB DALSINGSARAI | SBIN0002322 |
0518013WL002711
| Credited |
19/10/2015
|
|
|
5
| मोहम्मद आशिक(Self) BH-18-013-003-02110300/1534 | OTHER |
मोख्तीयारपुर सलखनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | ADB DALSINGSARAI | SBIN0002322 |
0518013WL002711
| Credited |
19/10/2015
|
|
|
6
| शकीला खातुन(Self) BH-18-013-003-02110300/1532 | OTHER |
मोख्तीयारपुर सलखनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | ADB DALSINGSARAI | SBIN0002322 |
0518013WL002711
| Credited |
19/10/2015
|
|
|
7
| अजमेरी खातुन(Self) BH-18-013-003-02110300/1527 | OTHER |
मोख्तीयारपुर सलखनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | ADB DALSINGSARAI | SBIN0002322 |
0518013WL002711
| Credited |
19/10/2015
|
|
|
8
| सोहरत प्रवीण(Self) BH-18-013-003-02110300/1529 | OTHER |
मोख्तीयारपुर सलखनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | ADB DALSINGSARAI | SBIN0002322 |
0518013WL002711
| Credited |
19/10/2015
|
|
|
9
| जरीना खातुन BH-18-013-003-02110300/1533 | OTHER |
मोख्तीयारपुर सलखनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | ADB DALSINGSARAI | SBIN0002322 |
0518013WL002711
| Credited |
19/10/2015
|
|
|
10
| तवरेज आलम(Self) BH-18-013-003-02110300/1535 | OTHER |
मोख्तीयारपुर सलखनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| BANK OF INDIA | DALSINGHSARAI | BKID0004683 |
0518013WL002711
| Credited |
19/10/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |