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 MOJID BH-18-014-012-02116271/4055 | OTHER |
चांदचौर (पार्ट) मथुरापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | ADB DALSINGSARAI | SBIN0002322 |
0518014WL055134
| Credited |
17/08/2022
|
|
|
2
| VIBHA DEVI BH-18-014-012-02116271/4053 | OTHER |
चांदचौर (पार्ट) मथुरापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | DALSINGSARAI | SBIN0002930 |
0518014WL055134
| Credited |
17/08/2022
|
|
|
3
| GHANSHYAM KUMAR CHAUDHRY BH-18-014-012-02116271/4052 | OTHER |
चांदचौर (पार्ट) मथुरापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | DALSINGSARAI | SBIN0002930 |
0518014WL055134
| Credited |
17/08/2022
|
|
|
4
| SIMA KUMARI BH-18-014-012-02116271/3603 | OTHER |
चांदचौर (पार्ट) मथुरापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | DALSINGSARAI | SBIN0002930 |
0518014WL055134
| Credited |
17/08/2022
|
|
|
5
| MD JAVED ALAM BH-18-014-012-02116271/4057 | OTHER |
चांदचौर (पार्ट) मथुरापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 210 |
2940
|
0
|
0
|
2940
| DAKSHIN BIHAR GRAMIN BANK | Belamegh Chandchaur | PUNB0MBGB06 |
0518014WL055134
| Credited |
17/08/2022
|
|
|
6
| NURJHAN BH-18-014-012-02116271/4056 | OTHER |
चांदचौर (पार्ट) मथुरापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 210 |
2940
|
0
|
0
|
2940
| DAKSHIN BIHAR GRAMIN BANK | Belamegh Chandchaur | PUNB0MBGB06 |
0518014WL055134
| Credited |
17/08/2022
|
|
|
7
| RAKESH KUMAR RAM BH-18-014-012-02116271/4051 | OTHER |
चांदचौर (पार्ट) मथुरापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 210 |
2940
|
0
|
0
|
2940
| BANK OF BARODA | harishankerpur | BARB0HARISH |
0518014WL055134
| Credited |
17/08/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |