S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Bahadur Yadav(Self) BH-18-019-011-02135600/1646 | OTHER |
बलीयार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL141821
| Credited |
16/03/2021
|
|
|
2
| Sita Devi(Self) BH-18-019-011-02135600/1656 | OTHER |
बलीयार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL141821
| Credited |
16/03/2021
|
|
|
3
| Suchitra Devi(Self) BH-18-019-011-02135600/1649 | OTHER |
बलीयार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL141821
| Credited |
16/03/2021
|
|
|
4
| Mira devi(Self) BH-18-019-011-02135600/1653 | OTHER |
बलीयार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL141821
| Credited |
16/03/2021
|
|
|
5
| Sunita Devi(Self) BH-18-019-011-02135600/1652 | OTHER |
बलीयार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL141821
| Credited |
16/03/2021
|
|
|
6
| अजय कुमार यादव(Self) BH-18-019-011-02135600/1183 | OTHER |
बलीयार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL141821
| Credited |
16/03/2021
|
|
|
7
| Sunila Devi(Wife) BH-18-019-011-02135600/1620 | OTHER |
बलीयार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | HASANPUR ROAD | SBIN0002944 |
0518019WL141821
| Credited |
17/03/2021
|
|
|
8
| Baniya Devi(Self) BH-18-019-011-02135600/1647 | OTHER |
बलीयार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL141821
| Credited |
16/03/2021
|
|
|
9
| Arti Devi(Self) BH-18-019-011-02135600/1644 | OTHER |
बलीयार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL141821
| Credited |
16/03/2021
|
|
|
10
| Rajendra kamti(Self) BH-18-019-011-02135600/1657 | OTHER |
बलीयार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| DAKSHIN BIHAR GRAMIN BANK | Hasanpur-Samastipur | PUNB0MBGB06 |
0518019WL141821
| Credited |
17/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |