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
| अशोक राम BH-18-019-010-02135100/196 | 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 |
0518019WL081020
| Credited |
13/04/2024
|
|
WALIULLAH
|
2
| URMILA DEVI(Self) BH-18-019-010-02135100/1839 | 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 | SINGHIA | SBIN0003580 |
0518019WL081020
| Credited |
13/04/2024
|
|
WALIULLAH
|
3
| apsana khatun(Self) BH-18-019-010-02135100/1922 | 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 | SINGHIA | SBIN0003580 |
0518019WL081020
| Credited |
12/04/2024
|
|
WALIULLAH
|
4
| रूवेदा खातून BH-18-019-010-02135100/1405 | 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 | SINGHIA | SBIN0003580 |
0518019WL081020
| Credited |
12/04/2024
|
|
WALIULLAH
|
5
| ALI AHAMAD(Self) BH-18-019-010-02135100/2399 | 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 | SINGHIA | SBIN0003580 |
0518019WL081020
| Credited |
12/04/2024
|
|
WALIULLAH
|
6
| AJMERI KHATUN(Self) BH-18-019-010-02135100/2380 | 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 | SINGHIA | SBIN0003580 |
0518019WL081020
| Credited |
12/04/2024
|
|
WALIULLAH
|
7
| ashtulla(Husband) BH-18-019-010-02135100/1922 | 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 | SINGHIA | SBIN0003580 |
0518019WL081020
| Credited |
12/04/2024
|
|
WALIULLAH
|
8
| NABISHA KHATUN(Self) BH-18-019-010-02135100/2423 | 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 | SINGHIA | SBIN0003580 |
0518019WL081020
| Credited |
12/04/2024
|
|
WALIULLAH
|
9
| INDAL KUMAR(Self) BH-18-019-010-02135100/2413 | 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 |
0518019WL081020
| Credited |
12/04/2024
|
|
WALIULLAH
|
10
| सोरईया खातुन(Self) BH-18-019-010-02135100/1347 | OTHER |
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 |
0518019WL081020
| Credited |
12/04/2024
|
|
WALIULLAH
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |