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
| Md Azad(Self) BH-18-013-008-02107800/1844 | OTHER |
पगरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| PUNJAB NATIONAL BANK | Dalsinghsarai | PUNB0162610 |
0518013WL011951
| Credited |
19/05/2022
|
|
|
2
| MUNNI KHATUN(Self) BH-18-013-008-02107800/2008 | OTHER |
पगरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| STATE BANK OF INDIA | DALSINGSARAI | SBIN0002930 |
0518013WL011951
| Credited |
19/05/2022
|
|
|
3
| RENU DEVI(Self) BH-18-013-008-02107800/2014 | OTHER |
पगरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| STATE BANK OF INDIA | DALSINGSARAI | SBIN0002930 |
0518013WL011951
| Credited |
19/05/2022
|
|
|
4
| Gango Das(Self) BH-18-013-008-02107800/1882 | OTHER |
पगरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| STATE BANK OF INDIA | ADB DALSINGSARAI | SBIN0002322 |
0518013WL011951
| Credited |
19/05/2022
|
|
|
5
| PRAMILA DEVI(Self) BH-18-013-008-02107800/2015 | OTHER |
पगरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| UNION BANK OF INDIA | PAGRA NAWADAH | UBIN0541508 |
0518013WL011951
| Credited |
19/05/2022
|
|
|
6
| SULEKHA DEVI(Self) BH-18-013-008-02107800/2007 | OTHER |
पगरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| BANK OF INDIA | DALSINGHSARAI | BKID0004683 |
0518013WL011951
| Credited |
19/05/2022
|
|
|
7
| SUMITRA DEVI(Self) BH-18-013-008-02107800/2012 | OTHER |
पगरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| BANK OF INDIA | DALSINGHSARAI | BKID0004683 |
0518013WL011951
| Credited |
19/05/2022
|
|
|
8
| PUNAM DEVI(Self) BH-18-013-008-02107800/2009 | OTHER |
पगरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| BANK OF INDIA | DALSINGHSARAI | BKID0004683 |
0518013WL011951
| Credited |
19/05/2022
|
|
|
9
| MERKHI DEVI(Self) BH-18-013-008-02107800/2010 | OTHER |
पगरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| BANK OF BARODA | DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR | BARB0DALSIN |
0518013WL011951
| Credited |
19/05/2022
|
|
|
10
| RIJWANA KHATUN(Self) BH-18-013-008-02107800/2011 | OTHER |
पगरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| PUNJAB NATIONAL BANK | DALSINGHSARAI BIHAR | PUNB0640400 |
0518013WL011951
| Credited |
19/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |