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
| SHEKH MUSTAFA(Self) BH-18-019-019-02137700/4594 | OTHER |
मौजी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| UCO BANK | GARHPURA | UCBA0002469 |
0518019WL170169
| Credited |
05/04/2021
|
|
|
2
| URMILA DEVI(Self) BH-18-019-019-02137700/4600 | OTHER |
मौजी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| UCO BANK | GARHPURA | UCBA0002469 |
0518019WL170169
| Credited |
05/04/2021
|
|
|
3
| JAYJAYRAM PASWAN(Self) BH-18-019-019-02137700/4467 | OTHER |
मौजी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL170169
| Credited |
05/04/2021
|
|
|
4
| RAMVINAY DEVI(Self) BH-18-019-019-02137700/4588 | OTHER |
मौजी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL170169
| Credited |
05/04/2021
|
|
|
5
| BINITA DEVI(Self) BH-18-019-019-02137700/4584 | OTHER |
मौजी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| STATE BANK OF INDIA | GARHPURA | SBIN0006369 |
0518019WL170169
| Credited |
05/04/2021
|
|
|
6
| BABITA DEVI(Self) BH-18-019-019-02137700/4586 | OTHER |
मौजी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| STATE BANK OF INDIA | HASANPUR ROAD | SBIN0002944 |
0518019WL170169
| Credited |
05/04/2021
|
|
|
7
| RAMPRAKASH MALAKAR(Self) BH-18-019-019-02137700/4596 | OTHER |
मौजी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| STATE BANK OF INDIA | HASANPUR ROAD | SBIN0002944 |
0518019WL170169
| Credited |
05/04/2021
|
|
|
8
| LAXMI DEVI(Self) BH-18-019-019-02137700/4597 | OTHER |
मौजी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| STATE BANK OF INDIA | HASANPUR ROAD | SBIN0002944 |
0518019WL170169
| Credited |
05/04/2021
|
|
|
9
| AHILYA DEVI(Self) BH-18-019-019-02137700/4598 | OTHER |
मौजी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| DAKSHIN BIHAR GRAMIN BANK | Goha | PUNB0MBGB06 |
0518019WL170169
| Credited |
05/04/2021
|
|
|
10
| SUMITRA DEVI(Self) BH-18-019-019-02137700/4465 | OTHER |
मौजी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| DAKSHIN BIHAR GRAMIN BANK | Goha | PUNB0MBGB06 |
0518019WL170169
| Credited |
05/04/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |