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
| shatudhan yadav(Self) BH-18-019-011-02135900/2991 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | HASANPUR ROAD | SBIN0002944 |
0518019WL133845
| Credited |
24/02/2023
|
|
|
2
| SANJEETA KUMARI(Self) BH-18-019-011-02135900/2721 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL133845
| Credited |
24/02/2023
|
|
|
3
| GITA DEVI(Self) BH-18-019-011-02135900/3083 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL133845
| Credited |
24/02/2023
|
|
|
4
| URMILA DEVI(Self) BH-18-019-011-02135900/2738 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL133845
| Credited |
24/02/2023
|
|
|
5
| PHULPARI DEVI(Self) BH-18-019-011-02135900/3057 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL133845
| Credited |
24/02/2023
|
|
|
6
| SULEKHA DEVI(Self) BH-18-019-011-02135900/2737 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL133845
| Credited |
24/02/2023
|
|
|
7
| GIRISH DEVI(Self) BH-18-019-011-02135900/3059 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL133845
| Credited |
24/02/2023
|
|
|
8
| SUDHA KUMARI(Self) BH-18-019-011-02135900/3077 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| DAKSHIN BIHAR GRAMIN BANK | Hasanpur-Samastipur | PUNB0MBGB06 |
0518019WL133845
| Credited |
24/02/2023
|
|
|
9
| KALIYA DEVI(Self) BH-18-019-011-02135900/3051 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| DAKSHIN BIHAR GRAMIN BANK | Hasanpur-Samastipur | PUNB0MBGB06 |
0518019WL133845
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |