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
| SAMSAIDA KHATUN BH-18-004-003-02059400/2950 | OTHER |
रूपनारायण पुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| BANK OF BARODA | RANITOLE, BIHAR | BARB0RANITO |
0518004WL030718
| Credited |
11/08/2022
|
|
|
2
| RANI KHATUN BH-18-004-003-02059400/3761 | OTHER |
रूपनारायण पुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| BANK OF BARODA | RANITOLE, BIHAR | BARB0RANITO |
0518004WL030718
| Credited |
11/08/2022
|
|
|
3
| SHAHJAHAN KHATUN(Wife) BH-18-004-003-02059400/3573 | OTHER |
रूपनारायण पुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| CENTRAL BANK OF INDIA | HARPUR BELWA | CBIN0282449 |
0518004WL030718
| Credited |
11/08/2022
|
|
|
4
| MD MOBARAK(Father) BH-18-004-003-02059400/3573 | OTHER |
रूपनारायण पुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| CENTRAL BANK OF INDIA | HARPUR BELWA | CBIN0282449 |
0518004WL030718
| Credited |
11/08/2022
|
|
|
5
| SABARA KHATOON BH-18-004-003-02059400/2623 | OTHER |
रूपनारायण पुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | ADB SAMSTIPUR | SBIN0001953 |
0518004WL030718
| Credited |
11/08/2022
|
|
|
6
| MD AKHTAR BH-18-004-003-02059400/3765 | OTHER |
रूपनारायण पुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| INDIAN BANK | SINGHIA KHURD | IDIB000S710 |
0518004WL030718
| Credited |
11/08/2022
|
|
|
7
| MAMUDH KHATUN BH-18-004-003-02059400/2469 | OTHER |
रूपनारायण पुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| BANK OF BARODA | chakhaji | BARB0CHAKHA |
0518004WL030718
| Credited |
11/08/2022
|
|
|
8
| MD MUSLIM BH-18-004-003-02059400/2843 | OTHER |
रूपनारायण पुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| BANK OF BARODA | chakhaji | BARB0CHAKHA |
0518004WL030718
| Credited |
11/08/2022
|
|
|
9
| MD INTEKHAB BH-18-004-003-02059400/2922 | OTHER |
रूपनारायण पुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| BANK OF BARODA | chakhaji | BARB0CHAKHA |
0518004WL030718
| Credited |
11/08/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |