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
| Hajara Khatun(Self) BH-18-018-013-02128410/1703 | OTHER |
बहदुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518018WL004734
| Credited |
01/05/2021
|
|
|
2
| Md Firoj Ahmad(Self) BH-18-018-013-02128410/1702 | OTHER |
बहदुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL004734
| Credited |
01/05/2021
|
|
|
3
| Rokshana Khatun(Self) BH-18-018-013-02128410/1706 | OTHER |
बहदुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL004734
| Credited |
01/05/2021
|
|
|
4
| Jahana Khatun(Self) BH-18-018-013-02128410/1705 | OTHER |
बहदुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL004734
| Credited |
01/05/2021
|
|
|
5
| Jaitun Khatun(Self) BH-18-018-013-02128410/1564 | OTHER |
बहदुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL004734
| Credited |
01/05/2021
|
|
|
6
| Kulsum Khatun(Self) BH-18-018-013-02128410/1704 | OTHER |
बहदुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL004734
| Credited |
01/05/2021
|
|
|
7
| Anita Devi(Self) BH-18-018-013-02128400/4190 | OTHER |
हरदीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| DAKSHIN BIHAR GRAMIN BANK | Bangarhatta | PUNB0MBGB06 |
0518018WL004734
| Credited |
01/05/2021
|
|
|
8
| Laxmi Devi(Self) BH-18-018-013-02128400/4191 | OTHER |
हरदीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| DAKSHIN BIHAR GRAMIN BANK | Bangarhatta | PUNB0MBGB06 |
0518018WL004734
| Credited |
01/05/2021
|
|
|
9
| Sajada Khatun(Self) BH-18-018-013-02128410/1700 | OTHER |
बहदुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| BANK OF BARODA | ROSERA | BARB0ROSERA |
0518018WL004734
| Credited |
01/05/2021
|
|
|
10
| Sabrun Khatun(Self) BH-18-018-013-02128410/1701 | OTHER |
बहदुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| BANK OF BARODA | ROSERA | BARB0ROSERA |
0518018WL004734
| Credited |
01/05/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |