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
| Madina Khatun(Self) BH-18-013-008-02107800/3663 | OTHER |
पगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 198 |
2970
|
0
|
0
|
2970
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518013WL128194
| Credited |
31/03/2022
|
|
|
2
| Md Tausif(Self) BH-18-013-008-02107800/3669 | OTHER |
पगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 198 |
2970
|
0
|
0
|
2970
| BANK OF BARODA | DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR | BARB0DALSIN |
0518013WL128194
| Credited |
31/03/2022
|
|
|
3
| Juli Khatun(Self) BH-18-013-008-02107800/3670 | OTHER |
पगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 198 |
2970
|
0
|
0
|
2970
| BANK OF BARODA | DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR | BARB0DALSIN |
0518013WL128194
| Credited |
31/03/2022
|
|
|
4
| Shahnaj Khatun(Self) BH-18-013-008-02107800/3666 | OTHER |
पगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 198 |
2970
|
0
|
0
|
2970
| DAKSHIN BIHAR GRAMIN BANK | Dalsingsarai | PUNB0MBGB06 |
0518013WL128194
| Credited |
31/03/2022
|
|
|
5
| Asma Khatun(Self) BH-18-013-008-02107800/3668 | OTHER |
पगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 198 |
2970
|
0
|
0
|
2970
| STATE BANK OF INDIA | DALSINGSARAI | SBIN0002930 |
0518013WL128194
| Credited |
31/03/2022
|
|
|
6
| Nasima khatun(Self) BH-18-013-008-02107800/3664 | OTHER |
पगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 198 |
2970
|
0
|
0
|
2970
| UNION BANK OF INDIA | PAGRA NAWADAH | UBIN0541508 |
0518013WL128194
| Credited |
31/03/2022
|
|
|
7
| Kamrul Nisha(Self) BH-18-013-008-02107800/3671 | OTHER |
पगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 198 |
2970
|
0
|
0
|
2970
| BANK OF INDIA | DALSINGHSARAI | BKID0004683 |
0518013WL128194
| Credited |
31/03/2022
|
|
|
8
| Jiyaor Rahman(Self) BH-18-013-008-02107800/3667 | OTHER |
पगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 198 |
2970
|
0
|
0
|
2970
| BANDHAN BANK LIMITED | Dalsingsarai | BDBL0001431 |
0518013WL128194
| Credited |
31/03/2022
|
|
|
9
| Shahnaj Khatun(Self) BH-18-013-008-02107800/3665 | OTHER |
पगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 198 |
2970
|
0
|
0
|
2970
| BANK OF BARODA | harishankerpur | BARB0HARISH |
0518013WL128194
| Credited |
31/03/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |