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
| SAFINA KHATUN(Self) BH-18-013-008-02107800/3104 | OTHER |
पगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 245 |
3920
|
0
|
0
|
3920
| PUNJAB NATIONAL BANK | DALSINGHSARAI BIHAR | PUNB0640400 |
0518013WL009468
| Credited |
23/05/2024
|
|
pawan kumar
|
2
| PUSHPA DEVI BH-18-013-008-02107800/3651 | OTHER |
पगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 245 |
3920
|
0
|
0
|
3920
| BANK OF BARODA | DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR | BARB0DALSIN |
0518013WL009468
| Credited |
23/05/2024
|
|
pawan kumar
|
3
| BIBI SAHJADI BH-18-013-008-02107800/3634 | OTHER |
पगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 245 |
3920
|
0
|
0
|
3920
| STATE BANK OF INDIA | ADB DALSINGSARAI | SBIN0002322 |
0518013WL009468
| Credited |
23/05/2024
|
|
pawan kumar
|
4
| SITARA KHATOON BH-18-013-008-02107800/3635 | OTHER |
पगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 245 |
3920
|
0
|
0
|
3920
| STATE BANK OF INDIA | ADB DALSINGSARAI | SBIN0002322 |
0518013WL009468
| Credited |
23/05/2024
|
|
pawan kumar
|
5
| RAVINA KHATOON BH-18-013-008-02107800/3637 | OTHER |
पगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 245 |
3920
|
0
|
0
|
3920
| STATE BANK OF INDIA | ADB DALSINGSARAI | SBIN0002322 |
0518013WL009468
| Credited |
23/05/2024
|
|
pawan kumar
|
6
| RIJWANA BEGAM BH-18-013-008-02107800/3633 | OTHER |
पगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 245 |
3920
|
0
|
0
|
3920
| STATE BANK OF INDIA | ADB DALSINGSARAI | SBIN0002322 |
0518013WL009468
| Credited |
23/05/2024
|
|
pawan kumar
|
7
| Rekha Devi(Self) BH-18-013-008-02107800/3618 | OTHER |
पगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 245 |
3920
|
0
|
0
|
3920
| STATE BANK OF INDIA | DALSINGSARAI | SBIN0002930 |
0518013WL009468
| Credited |
23/05/2024
|
|
pawan kumar
|
8
| IFRAT PRAVEEN(Self) BH-18-013-008-02107800/3022 | OTHER |
पगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 245 |
3920
|
0
|
0
|
3920
| BANK OF INDIA | DALSINGHSARAI | BKID0004683 |
0518013WL009468
| Credited |
23/05/2024
|
|
pawan kumar
|
9
| Indu Devi(Self) BH-18-013-008-02107800/3496 | OTHER |
पगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 245 |
3920
|
0
|
0
|
3920
| BANK OF INDIA | DALSINGHSARAI | BKID0004683 |
0518013WL009468
| Credited |
23/05/2024
|
|
pawan kumar
|
10
| Shahnaj Begam(Self) BH-18-013-008-02107800/3505 | OTHER |
पगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 245 |
3920
|
0
|
0
|
3920
| BANK OF INDIA | DALSINGHSARAI | BKID0004683 |
0518013WL009468
| Credited |
23/05/2024
|
|
pawan kumar
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |