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 Nishar BH-18-013-008-02107800/3944 | OTHER |
पगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| PUNJAB NATIONAL BANK | Dalsinghsarai | PUNB0162610 |
0518013WL042769
| Credited |
02/11/2023
|
|
|
2
| md naim uddin ansari(Self) BH-18-013-008-02107800/3800 | SC |
पगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| PUNJAB NATIONAL BANK | DALSINGHSARAI BIHAR | PUNB0640400 |
0518013WL042769
| Credited |
02/11/2023
|
|
|
3
| md naushad ansari(Self) BH-18-013-008-02107800/3796 | SC |
पगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| PUNJAB NATIONAL BANK | Dalsinghsarai | PUNB0162610 |
0518013WL042769
| Credited |
02/11/2023
|
|
|
4
| gita devi(Self) BH-18-013-008-02107800/3795 | SC |
पगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| FINO PAYMENTS BANK LTD | Darbhanga | FINO0001422 |
0518013WL042769
| Credited |
02/11/2023
|
|
|
5
| mohammad anjar ansari(Self) BH-18-013-008-02107800/3799 | SC |
पगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| BANK OF BARODA | DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR | BARB0DALSIN |
0518013WL042769
| Credited |
02/11/2023
|
|
|
6
| nasima khatoon(Self) BH-18-013-008-02107800/3803 | SC |
पगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| BANK OF BARODA | DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR | BARB0DALSIN |
0518013WL042769
| Credited |
02/11/2023
|
|
|
7
| avinash kumar(Self) BH-18-013-008-02107800/3798 | SC |
पगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | ADB DALSINGSARAI | SBIN0002322 |
0518013WL042769
| Credited |
02/11/2023
|
|
|
8
| manish kumar(Self) BH-18-013-008-02107800/3801 | SC |
पगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | DALSINGSARAI | SBIN0002930 |
0518013WL042769
| Credited |
02/11/2023
|
|
|
9
| rahul kumar(Self) BH-18-013-008-02107800/3797 | SC |
पगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| UNION BANK OF INDIA | PAGRA NAWADAH | UBIN0541508 |
0518013WL042769
| Credited |
02/11/2023
|
|
|
10
| nusrat praveen(Self) BH-18-013-008-02107800/3802 | SC |
पगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| PUNJAB NATIONAL BANK | DALSINGHSARAI BIHAR | PUNB0640400 |
0518013WL042769
| Credited |
02/11/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |