S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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 kurban(Self) BH-18-014-017-02114500/1889 | OTHER |
नीकसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518014WL066073
| Credited |
20/03/2024
|
|
|
2
| MD.SAMSAD ALI(Self) BH-18-014-017-02114500/1563 | OTHER |
नीकसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | UJIARPUR | SBIN0004659 |
0518014WL066073
| Credited |
20/03/2024
|
|
|
3
| SADRUL NISHA BEGAM(Self) BH-18-014-017-02114500/1562 | OTHER |
नीकसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | UJIARPUR | SBIN0004659 |
0518014WL066073
| Credited |
20/03/2024
|
|
|
4
| SABUJAN KHATOON BH-18-014-017-02114500/1456 | OTHER |
नीकसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | ADB SAMSTIPUR | SBIN0001953 |
0518014WL066073
| Credited |
20/03/2024
|
|
|
5
| SAIRUL KHATOON BH-18-014-017-02114500/1462 | OTHER |
नीकसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | UJIARPUR | SBIN0004659 |
0518014WL066073
| Credited |
20/03/2024
|
|
|
6
| JAKIR HUSSAIN(Self) BH-18-014-017-02114500/1549 | OTHER |
नीकसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | UJIARPUR | SBIN0004659 |
0518014WL066073
| Credited |
20/03/2024
|
|
|
7
| MD.SUBHAN(Self) BH-18-014-017-02114500/1565 | OTHER |
नीकसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| DAKSHIN BIHAR GRAMIN BANK | Mahisari | PUNB0MBGB06 |
0518014WL066073
| Credited |
20/03/2024
|
|
|
8
| MANOJ KUMAR SAH(Self) BH-18-014-017-02114500/1314 | OTHER |
नीकसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| DAKSHIN BIHAR GRAMIN BANK | Chand Chaur | PUNB0MBGB06 |
0518014WL066073
| Credited |
20/03/2024
|
|
|
9
| LALITA DEVI(Self) BH-18-014-017-02114500/1330 | OTHER |
नीकसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| DAKSHIN BIHAR GRAMIN BANK | Chand Chaur | PUNB0MBGB06 |
0518014WL066073
| Credited |
20/03/2024
|
|
|
10
| KANHAIYA KUMAR SAH(Self) BH-18-014-017-02114500/1337 | OTHER |
नीकसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| DAKSHIN BIHAR GRAMIN BANK | Chand Chaur | PUNB0MBGB06 |
0518014WL066073
| Credited |
20/03/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |