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
| Jagdish ram(Self) BH-18-003-019-02054700/1009 | SC |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL138435
| Credited |
12/01/2021
|
|
|
2
| RAM KALYAN CHAUDHARY(Self) BH-18-003-019-02054700/1181 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL138435
| Credited |
12/01/2021
|
|
|
3
| Durga Devi(Wife) BH-18-003-019-02054700/166 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL138435
| Credited |
12/01/2021
|
|
|
4
| रामकिशुन चौपाल(Self) BH-18-003-019-02054700/455 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL138435
| Credited |
12/01/2021
|
|
|
5
| Upendra Paswan(Self) BH-18-003-019-02054700/896 | SC |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL138435
| Credited |
12/01/2021
|
|
|
6
| Yogendra Ram(Self) BH-18-003-019-02054700/904 | SC |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL138435
| Credited |
12/01/2021
|
|
|
7
| Parmeshwar paswan(Self) BH-18-003-019-02054700/923 | SC |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL138435
| Credited |
12/01/2021
|
|
|
8
| Visho ram(Self) BH-18-003-019-02054700/942 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL138435
| Credited |
12/01/2021
|
|
|
9
| Sirekhan Sah(Self) BH-18-003-019-02054700/949 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL138435
| Credited |
12/01/2021
|
|
|
10
| Lakhan Paswan(Self) BH-18-003-019-02054700/954 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL138435
| Credited |
12/01/2021
|
|
|
11
| Ramudgar Ram(Self) BH-18-003-019-02054700/956 | SC |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL138435
| Credited |
12/01/2021
|
|
|
12
| Geeta Devi(Wife) BH-18-003-019-02054700/956 | SC |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL138435
| Credited |
12/01/2021
|
|
|
13
| Umesh Sahni(Self) BH-18-003-019-02054700/957 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| CENTRAL BANK OF INDIA | AROUT | CBIN0281800 |
0518003WL138435
| Credited |
12/01/2021
|
|
|
14
| VIJAY KUMAR CHAUDHARY(Self) BH-18-003-019-02054700/1182 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| CENTRAL BANK OF INDIA | AROUT | CBIN0281800 |
0518003WL138435
| Credited |
12/01/2021
|
|
|
15
| RAM JATAN SAHNI(Self) BH-18-003-019-02054700/1034 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| CENTRAL BANK OF INDIA | AROUT | CBIN0281800 |
0518003WL138435
| Credited |
12/01/2021
|
|
|
16
| हेमन्ती देवी BH-18-003-019-02054700/245 | SC |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL138435
| Credited |
12/01/2021
|
|
|
17
| Sanjeet paswan(Self) BH-18-003-019-02054700/882 | SC |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL138435
| Credited |
12/01/2021
|
|
|
18
| Mantun Paswan(Self) BH-18-003-019-02054700/946 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL138435
| Credited |
12/01/2021
|
|
|
19
| Babita Devi BH-18-003-019-02054700/1002 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL138435
| Credited |
12/01/2021
|
|
|
20
| Chhathi Devi BH-18-003-019-02054700/866 | SC |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL138435
| Credited |
12/01/2021
|
|
|
21
| SURJI DEVI(Self) BH-18-003-019-02054700/1911 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| CENTRAL BANK OF INDIA | AROUT | CBIN0281800 |
0518003WL141916
| Credited |
27/01/2021
|
|
|
22
| bishundev shani(Self) BH-18-003-019-02054700/908 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL138435
| Credited |
12/01/2021
|
|
|
23
| Saroj paswan(Self) BH-18-003-019-02054700/866 | SC |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL138435
| Credited |
12/01/2021
|
|
|
24
| BUDHANI DEVI(Wife) BH-18-003-019-02054700/1538 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| CENTRAL BANK OF INDIA | AROUT | CBIN0281800 |
0518003WL138435
| Credited |
12/01/2021
|
|
|
25
| INDAL PASWAN(Self) BH-18-003-019-02054700/1068 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL138435
| Credited |
12/01/2021
|
|
|
26
| REKHA KUMARI(Wife) BH-18-003-019-02054700/1068 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL138435
| Credited |
12/01/2021
|
|
|
27
| Rina Devi(Self) BH-18-003-019-02054700/189 | SC |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL138435
| Credited |
12/01/2021
|
|
|
28
| REENA DEVI BH-18-003-019-02054700/480 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL138435
| Credited |
12/01/2021
|
|
|
29
| Rinku Devi(Wife) BH-18-003-019-02054700/882 | SC |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| CENTRAL BANK OF INDIA | AROUT | CBIN0281800 |
0518003WL138435
| Credited |
12/01/2021
|
|
|
30
| shikendra paswan(Self) BH-18-003-019-02054700/864 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL138435
| Credited |
12/01/2021
|
|
|
31
| श्यामसुन्दर कमती(Self) BH-18-003-019-02054700/480 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL138435
| Credited |
12/01/2021
|
|
|
32
| CHANDRA PASWAN(Husband) BH-18-003-019-02054700/1911 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL138435
| Credited |
12/01/2021
|
|
|
33
| FULIYA DEVI(Wife) BH-18-003-019-02054700/949 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL138435
| Credited |
12/01/2021
|
|
|
34
| RENU DEVI(Wife) BH-18-003-019-02054700/880 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL138435
| Credited |
12/01/2021
|
|
|
35
| mahesh paswan(Self) BH-18-003-019-02054700/557 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL138435
| Credited |
12/01/2021
|
|
|
36
| Fulpari devi(Wife) BH-18-003-019-02054700/557 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL138435
| Credited |
12/01/2021
|
|
|
37
| dhaneshwar kapare(Self) BH-18-003-019-02054700/937 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL138435
| Credited |
12/01/2021
|
|
|
38
| सार्वो देवी BH-18-003-019-02054700/311 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL138435
| Credited |
12/01/2021
|
|
|
39
| JITANI DEVI(Wife) BH-18-003-019-02054700/923 | SC |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL138435
| Credited |
12/01/2021
|
|
|
40
| umesh paswan(Self) BH-18-003-019-02054700/880 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL138435
| Credited |
12/01/2021
|
|
|
41
| सुनैना देवी BH-18-003-019-02054700/570 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL138435
| Credited |
12/01/2021
|
|
|
42
| पवन पासवान BH-18-003-019-02054700/621 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| CENTRAL BANK OF INDIA | AROUT | CBIN0281800 |
0518003WL138435
| Credited |
12/01/2021
|
|
|
43
| परमेश्वर कापर BH-18-003-019-02054700/570 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| CENTRAL BANK OF INDIA | AROUT | CBIN0281800 |
0518003WL138435
| Credited |
12/01/2021
|
|
|
| Daily Attendence | 43 | 43 | 43 | 43 | 43 | 43 | 43 | 43 | 43 | 43 | 43 | 43 | 42 | 42 | | | | | | | | | | | | | | |