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
| bina devi BH-18-013-008-02107800/2781 | OTHER |
पगरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| UCO BANK | DALSINGSARAI | UCBA0002181 |
0518013WL011951
| Credited |
19/05/2022
|
|
|
2
| SUNITA DEVI(Self) BH-18-013-008-02107800/2166 | 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
|
|
|
3
| NIMA DEVI(Self) BH-18-013-008-02107800/3001 | 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
|
|
|
4
| Yasmin Bano(Self) BH-18-013-008-02107800/2250 | 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 | WARISNAGAR | PUNB0350400 |
0518013WL011951
| Credited |
19/05/2022
|
|
|
5
| Md Alam(Self) BH-18-013-008-02107800/2861 | 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
|
|
|
6
| Sabana Khatun(Self) BH-18-013-008-02107800/2482 | 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
|
|
|
7
| Shafiya Khatun(Self) BH-18-013-008-02107800/2478 | 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
|
|
|
8
| PINKI DEVI(Self) BH-18-013-008-02107800/2606 | OTHER |
पगरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| CANARA BANK | CANARA BANK DALSINGSARAI SAMASTIPUR | CNRB0004565 |
0518013WL011951
| Credited |
19/05/2022
|
|
|
9
| munni devi BH-18-013-008-02107800/2785 | OTHER |
पगरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| CANARA BANK | CANARA BANK DALSINGSARAI SAMASTIPUR | CNRB0004565 |
0518013WL011951
| Credited |
19/05/2022
|
|
|
10
| Mohammad Noor Salam(Self) BH-18-013-008-02107800/2860 | OTHER |
पगरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| CENTRAL BANK OF INDIA | DALSINGSARAI | CBIN0281487 |
0518013WL011951
| Credited |
19/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |