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
| AMULYA DEVI(Self) BH-18-019-011-02135900/2402 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL000519
| Credited |
06/05/2021
|
|
|
2
| RAMKUMARI DEVI(Self) BH-18-019-011-02135900/2296 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL000519
| Credited |
06/05/2021
|
|
|
3
| RADHA DEVI(Self) BH-18-019-011-02135900/3159 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL000519
| Credited |
06/05/2021
|
|
|
4
| FULENA DEVI(Self) BH-18-019-011-02135900/5225 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL000519
| Credited |
06/05/2021
|
|
|
5
| AARTI DEVI(Self) BH-18-019-011-02135900/2611 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL000519
| Credited |
06/05/2021
|
|
|
6
| SHYAMSUNDAR PASWAN(Self) BH-18-019-011-02135900/5229 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | HASANPUR ROAD | SBIN0002944 |
0518019WL000519
| Credited |
06/05/2021
|
|
|
7
| RAVINA DEVI(Self) BH-18-019-011-02135900/5226 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | HASANPUR ROAD | SBIN0002944 |
0518019WL000519
| Credited |
06/05/2021
|
|
|
8
| UPENDRA MUKHIYA(Self) BH-18-019-011-02135900/5228 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| DAKSHIN BIHAR GRAMIN BANK | Hasanpur-Samastipur | PUNB0MBGB06 |
0518019WL000519
| Credited |
06/05/2021
|
|
|
9
| KIRAN DEVI(Self) BH-18-019-011-02135900/5231 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| DAKSHIN BIHAR GRAMIN BANK | Hasanpur-Samastipur | PUNB0MBGB06 |
0518019WL000519
| Credited |
06/05/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |