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
| MD JAHANGIR(Self) BH-18-003-009-02056000/3353 | 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
|
|
|
2
| MARIYAM KHATUN(Self) BH-18-003-009-02056000/3350 | SC |
सीवैसींगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| DAKSHIN BIHAR GRAMIN BANK | Khanpur | PUNB0MBGB06 |
0518003WL021644
| Credited |
30/08/2023
|
|
|
3
| MD SHAHNAWAJ(Self) BH-18-003-009-02056000/3352 | SC |
सीवैसींगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| CENTRAL BANK OF INDIA | MASHINA | CBIN0281865 |
0518003WL021644
| Credited |
30/08/2023
|
|
|
4
| MD ISHTIYAK(Self) BH-18-003-009-02056000/3349 | SC |
सीवैसींगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| BANK OF INDIA | ROSERA | BKID0004974 |
0518003WL021644
| Credited |
30/08/2023
|
|
|
5
| ANGURI KHATUN(Self) BH-18-003-009-02056000/3348 | SC |
सीवैसींगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| BANK OF INDIA | ROSERA | BKID0004974 |
0518003WL021644
| Credited |
30/08/2023
|
|
|
6
| SHABANA KHATUN(Self) BH-18-003-009-02056000/3354 | SC |
सीवैसींगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| CENTRAL BANK OF INDIA | MASHINA | CBIN0281865 |
0518003WL021644
| Credited |
30/08/2023
|
|
|
7
| JEEVAN RAM(Self) BH-18-003-009-02056000/3344 | SC |
सीवैसींगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| CENTRAL BANK OF INDIA | MASHINA | CBIN0281865 |
0518003WL021644
| Credited |
30/08/2023
|
|
|
8
| SUMIT RAM(Self) BH-18-003-009-02056000/3346 | SC |
सीवैसींगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| CENTRAL BANK OF INDIA | MASHINA | CBIN0281865 |
0518003WL021644
| Credited |
30/08/2023
|
|
|
9
| MD NASARUDDIN MIYAN(Self) BH-18-003-009-02056000/3347 | SC |
सीवैसींगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| UNION BANK OF INDIA | Roshra | UBIN0570044 |
0518003WL021644
| Credited |
30/08/2023
|
|
|
10
| MOSIRAT KHATOON(Self) BH-18-003-009-02056000/3351 | SC |
सीवैसींगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| CANARA BANK | RASOOLPUR CHOWK | CNRB0017492 |
0518003WL021644
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |