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 TAISAAM(Self) BH-25-003-023-02270900/4516 | OTHER |
सहुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 236 |
3068
|
0
|
0
|
3068
| ICICI BANK | KHAGARIA BIHAR | ICIC0001633 |
0525003WL005143
| Credited |
12/06/2024
|
|
|
2
| Amina Khatun(Self) BH-25-003-023-02270900/2590 | OTHER |
सहुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 236 |
3068
|
0
|
0
|
3068
| STATE BANK OF INDIA | A M Y SONHAULI | SBIN0006609 |
0525003WL005143
| Credited |
12/06/2024
|
|
|
3
| MARYAN BANO BH-25-003-023-02270900/4442 | OTHER |
सहुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 236 |
3068
|
0
|
0
|
3068
| STATE BANK OF INDIA | A M Y SONHAULI | SBIN0006609 |
0525003WL005143
| Credited |
12/06/2024
|
|
|
4
| SADRUN KHATUN(Self) BH-25-003-023-02270900/4509 | OTHER |
सहुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 236 |
3068
|
0
|
0
|
3068
| DAKSHIN BIHAR GRAMIN BANK | Khagaria | PUNB0MBGB06 |
0525003WL005143
| Credited |
12/06/2024
|
|
|
5
| FIROZA KHATUN(Wife) BH-25-003-023-02270900/3156 | OTHER |
सहुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 236 |
3068
|
0
|
0
|
3068
| STATE BANK OF INDIA | A M Y SONHAULI | SBIN0006609 |
0525003WL005143
| Credited |
12/06/2024
|
|
|
6
| RUBI KHATUN(Self) BH-25-003-023-02270900/4514 | OTHER |
सहुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 236 |
3068
|
0
|
0
|
3068
| STATE BANK OF INDIA | MANSI | SBIN0006977 |
0525003WL005143
| Credited |
12/06/2024
|
|
|
7
| MD IJHAAR(Self) BH-25-003-023-02270900/4502 | OTHER |
सहुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 236 |
3068
|
0
|
0
|
3068
| STATE BANK OF INDIA | A M Y SONHAULI | SBIN0006609 |
0525003WL005143
| Credited |
12/06/2024
|
|
|
8
| ASAD BH-25-003-023-02270900/3151 | OTHER |
सहुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 236 |
3068
|
0
|
0
|
3068
| STATE BANK OF INDIA | A M Y SONHAULI | SBIN0006609 |
0525003WL005143
| Credited |
12/06/2024
|
|
|
9
| MD TAHIR(Self) BH-25-003-023-02270900/4504 | OTHER |
सहुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 236 |
3068
|
0
|
0
|
3068
| STATE BANK OF INDIA | A M Y SONHAULI | SBIN0006609 |
0525003WL005143
| Credited |
12/06/2024
|
|
|
10
| Md Jakir BH-25-003-023-02270900/2909 | SC |
सहुरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 236 |
3068
|
0
|
0
|
3068
| BANK OF BARODA | KHAGARIA BR., BIHAR | BARB0KHAGAR |
0525003WL005143
| Credited |
12/06/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |