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
| Gulam Rabbani(Self) BH-18-004-023-02064800/2912 | OTHER |
हकीमाबाद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| STATE BANK OF INDIA | JITWARPUR CHOUTH | SBIN0017440 |
0518004WL021700
| Credited |
13/07/2023
|
|
|
2
| Nasima Khatun(Self) BH-18-004-023-02064800/2913 | OTHER |
हकीमाबाद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| STATE BANK OF INDIA | ADB SAMSTIPUR | SBIN0001953 |
0518004WL021700
| Credited |
13/07/2023
|
|
|
3
| Nasrin Praween(Self) BH-18-004-023-02064800/2917 | OTHER |
हकीमाबाद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| STATE BANK OF INDIA | ADB SAMSTIPUR | SBIN0001953 |
0518004WL021700
| Credited |
13/07/2023
|
|
|
4
| पानो देवी BH-18-004-023-02064800/290 | SC |
हकीमाबाद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| STATE BANK OF INDIA | ADB SAMSTIPUR | SBIN0001953 |
0518004WL021700
| Credited |
13/07/2023
|
|
|
5
| Sahajadi Begam(Self) BH-18-004-023-02064800/2926 | OTHER |
हकीमाबाद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| STATE BANK OF INDIA | JITWARPUR CHOUTH | SBIN0017440 |
0518004WL021700
| Credited |
13/07/2023
|
|
|
6
| SITA DEVI BH-18-004-023-02064800/291 | OTHER |
हकीमाबाद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| STATE BANK OF INDIA | ADB SAMSTIPUR | SBIN0001953 |
0518004WL021700
| Credited |
13/07/2023
|
|
|
7
| Gulshan Khatun(Self) BH-18-004-023-02064800/2923 | OTHER |
हकीमाबाद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| CENTRAL BANK OF INDIA | SAMASTIPUR COLLEGE, SAMASTIPUR | CBIN0284102 |
0518004WL021700
| Credited |
13/07/2023
|
|
|
8
| Sarbari Khatun(Self) BH-18-004-023-02064800/2919 | OTHER |
हकीमाबाद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| CENTRAL BANK OF INDIA | SAMASTIPUR COLLEGE, SAMASTIPUR | CBIN0284102 |
0518004WL021700
| Credited |
13/07/2023
|
|
|
9
| Soleha Khatoon(Self) BH-18-004-023-02064800/2891 | OTHER |
हकीमाबाद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| STATE BANK OF INDIA | JITWARPUR CHOUTH | SBIN0017440 |
0518004WL021700
| Credited |
13/07/2023
|
|
|
10
| रमेश पासवान BH-18-004-023-02064800/290 | SC |
हकीमाबाद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
15
| 228 |
3420
|
0
|
0
|
3420
| UNION BANK OF INDIA | SAMASTIPUR | UBIN0537381 |
0518004WL021700
| Credited |
13/07/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |