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
| मंजू देवी BH-18-003-019-02054500/556 | SC |
बीक्रमपटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 198 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | AROUT | CBIN0281800 |
0518003WL015253
|
|
|
|
|
2
| RADHE SHYAM RAM(Self) BH-18-003-019-02054600/2085 | OTHER |
फतेपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| CENTRAL BANK OF INDIA | AROUT | CBIN0281800 |
0518003WL015253
| Credited |
20/05/2021
|
|
|
3
| Jagdish ram(Self) BH-18-003-019-02054700/1009 | SC |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL015253
| Credited |
20/05/2021
|
|
|
4
| CHANDRAKALA DEVI(Self) BH-18-003-019-02054700/2064 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL015253
| Credited |
20/05/2021
|
|
|
5
| RAM KUMARI DEVI(Self) BH-18-003-019-02054700/2065 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL015253
| Credited |
20/05/2021
|
|
|
6
| Upendra Paswan(Self) BH-18-003-019-02054700/896 | SC |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL015253
| Credited |
20/05/2021
|
|
|
7
| Yogendra Ram(Self) BH-18-003-019-02054700/904 | SC |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL015253
| Credited |
20/05/2021
|
|
|
8
| SANJAY KUMAR SAHNI(Self) BH-18-003-019-02054600/2084 | OTHER |
फतेपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | ROSERA | SBIN0004580 |
0518003WL015253
| Credited |
20/05/2021
|
|
|
9
| LALTUN SAHNI(Self) BH-18-003-019-02054500/1673 | OTHER |
बीक्रमपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL015253
| Credited |
20/05/2021
|
|
|
10
| हेमन्ती देवी BH-18-003-019-02054700/245 | SC |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL015253
| Credited |
20/05/2021
|
|
|
11
| कैलाश राय(Self) BH-18-003-019-02054500/132 | OTHER |
बीक्रमपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL015253
| Credited |
20/05/2021
|
|
|
12
| Babita Devi BH-18-003-019-02054700/1002 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL015253
| Credited |
20/05/2021
|
|
|
13
| इन्द्रदेव राय(Self) BH-18-003-019-02054500/131 | OTHER |
बीक्रमपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL015253
| Credited |
20/05/2021
|
|
|
14
| राम लगन राय BH-18-003-019-02054500/737 | OTHER |
बीक्रमपटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 198 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | AROUT | CBIN0281800 |
0518003WL015253
|
|
|
|
|
15
| SITA DEVI(Self) BH-18-003-019-02054500/838 | OTHER |
बीक्रमपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL015253
| Credited |
20/05/2021
|
|
|
16
| CHHEDI DEVI(Self) BH-18-003-019-02054700/2063 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL015253
| Credited |
20/05/2021
|
|
|
17
| SHANTI DEVI(Wife) BH-18-003-019-02054500/137 | OTHER |
बीक्रमपटी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 198 |
594
|
0
|
0
|
594
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL015253
| Credited |
20/05/2021
|
|
|
18
| UMESH SAHNI(Husband) BH-18-003-019-02054600/1539 | OTHER |
फतेपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL015253
| Credited |
20/05/2021
|
|
|
19
| vijayshankar chudhary(Self) BH-18-003-019-02054700/922 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL015253
| Credited |
20/05/2021
|
|
|
20
| GANGO RAM(Self) BH-18-003-019-02054700/1080 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL015253
| Credited |
20/05/2021
|
|
|
21
| RINKU DEVI(Wife) BH-18-003-019-02054700/1080 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL015253
| Credited |
20/05/2021
|
|
|
22
| SANJU DEVI(Wife) BH-18-003-019-02054500/1166 | OTHER |
बीक्रमपटी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 198 |
396
|
0
|
0
|
396
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL024151
| Credited |
14/06/2021
|
|
|
23
| SHANTI DEVI(Self) BH-18-003-019-02054500/1095 | OTHER |
बीक्रमपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL015253
| Credited |
20/05/2021
|
|
|
24
| RAM PRASAD RAY(Self) BH-18-003-019-02054500/141 | OTHER |
बीक्रमपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL015253
| Credited |
20/05/2021
|
|
|
25
| GULAB DEVI(Self) BH-18-003-019-02054700/2061 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL024151
| Credited |
14/06/2021
|
|
|
26
| RAMNARESH RAY(Self) BH-18-003-019-02054500/1854 | OTHER |
बीक्रमपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL015253
| Credited |
20/05/2021
|
|
|
27
| INDAL PASWAN(Self) BH-18-003-019-02054700/1068 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL015253
| Credited |
20/05/2021
|
|
|
28
| REKHA KUMARI(Wife) BH-18-003-019-02054700/1068 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL015253
| Credited |
20/05/2021
|
|
|
29
| मंजु देवी BH-18-003-019-02054500/671 | OTHER |
बीक्रमपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL015253
| Credited |
20/05/2021
|
|
|
30
| ममता देवी BH-18-003-019-02054500/520 | OTHER |
बीक्रमपटी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 198 |
198
|
0
|
0
|
198
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL015253
| Credited |
20/05/2021
|
|
|
31
| REKHA DEVI(Self) BH-18-003-019-02054600/1539 | OTHER |
फतेपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL015253
| Credited |
20/05/2021
|
|
|
32
| Rinku Devi(Wife) BH-18-003-019-02054700/882 | SC |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| CENTRAL BANK OF INDIA | AROUT | CBIN0281800 |
0518003WL015253
| Credited |
20/05/2021
|
|
|
33
| shikendra paswan(Self) BH-18-003-019-02054700/864 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL015253
| Credited |
20/05/2021
|
|
|
34
| SHIV SHANKAR SAHNI(Self) BH-18-003-019-02054600/2086 | OTHER |
फतेपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| CENTRAL BANK OF INDIA | AROUT | CBIN0281800 |
0518003WL015253
| Credited |
20/05/2021
|
|
|
35
| CHANDRA PASWAN(Husband) BH-18-003-019-02054700/1911 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL015253
| Credited |
20/05/2021
|
|
|
36
| MAHESHWAR YADAV(Self) BH-18-003-019-02054700/2014 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 198 |
1782
|
0
|
0
|
1782
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL015253
| Credited |
20/05/2021
|
|
|
37
| mahesh paswan(Self) BH-18-003-019-02054700/557 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL015253
| Credited |
20/05/2021
|
|
|
38
| Fulpari devi(Wife) BH-18-003-019-02054700/557 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL015253
| Credited |
20/05/2021
|
|
|
39
| dhaneshwar kapare(Self) BH-18-003-019-02054700/937 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL015253
| Credited |
20/05/2021
|
|
|
40
| umesh paswan(Self) BH-18-003-019-02054700/880 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL015253
| Credited |
20/05/2021
|
|
|
41
| JITANI DEVI(Wife) BH-18-003-019-02054700/923 | SC |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL015253
| Credited |
20/05/2021
|
|
|
42
| सार्वो देवी BH-18-003-019-02054700/311 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL015253
| Credited |
20/05/2021
|
|
|
43
| शान्ति देवी BH-18-003-019-02054500/672 | OTHER |
बीक्रमपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| DAKSHIN BIHAR GRAMIN BANK | Baghopur | PUNB0MBGB06 |
0518003WL015253
| Credited |
21/05/2021
|
|
|
44
| युगल यादव BH-18-003-019-02054500/143 | OTHER |
बीक्रमपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| DAKSHIN BIHAR GRAMIN BANK | Baghopur | PUNB0MBGB06 |
0518003WL015253
| Credited |
21/05/2021
|
|
|
45
| JAGDANAND SAH(Self) BH-18-003-019-02054700/2109 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| DAKSHIN BIHAR GRAMIN BANK | Baghopur | PUNB0MBGB06 |
0518003WL015253
| Credited |
21/05/2021
|
|
|
46
| PAWAN DEVI(Self) BH-18-003-019-02054700/2062 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL015253
| Credited |
20/05/2021
|
|
|
47
| रीता देवी BH-18-003-019-02054500/523 | OTHER |
बीक्रमपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 198 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL015253
| Credited |
20/05/2021
|
|
|
48
| NANDAN RAY(Self) BH-18-003-019-02054500/1849 | OTHER |
बीक्रमपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| DAKSHIN BIHAR GRAMIN BANK | Khanpur | PUNB0MBGB06 |
0518003WL015253
| Credited |
21/05/2021
|
|
|
49
| विष्णुदेव पंडित(Self) BH-18-003-019-02054500/113 | OTHER |
बीक्रमपटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 198 |
0
|
0
|
0
|
0
| DAKSHIN BIHAR GRAMIN BANK | Khanpur | PUNB0MBGB06 |
0518003WL015253
|
|
|
|
|
50
| BALO DEVI(Self) BH-18-003-019-02054600/1259 | SC |
फतेपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| CENTRAL BANK OF INDIA | AROUT | CBIN0281800 |
0518003WL015253
| Credited |
20/05/2021
|
|
|
51
| KAPLESHWAR RAM(Self) BH-18-003-019-02054700/2066 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL015253
| Credited |
20/05/2021
|
|
|
52
| KHUSHSABU DEVI(Self) BH-18-003-019-02054500/1257 | OTHER |
बीक्रमपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL015253
| Credited |
20/05/2021
|
|
|
53
| REKHA DEVI(Wife) BH-18-003-019-02054500/507 | OTHER |
बीक्रमपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL015253
| Credited |
20/05/2021
|
|
|
54
| RINKI DEVI(Self) BH-18-003-019-02054700/2011 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 198 |
1386
|
0
|
0
|
1386
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL015253
| Credited |
20/05/2021
|
|
|
55
| Lila Thakur BH-18-003-019-02054500/884 | OTHER |
बीक्रमपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL015253
| Credited |
20/05/2021
|
|
|
56
| Juli Devi BH-18-003-019-02054500/795 | OTHER |
बीक्रमपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL015253
| Credited |
20/05/2021
|
|
|
57
| VISHNU RAY(Self) BH-18-003-019-02054700/1995 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| CENTRAL BANK OF INDIA | MASHINA | CBIN0281865 |
0518003WL015253
| Credited |
20/05/2021
|
|
|
58
| GITA DEVI(Self) BH-18-003-019-02054500/1848 | OTHER |
बीक्रमपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL015253
| Credited |
20/05/2021
|
|
|
59
| उपेन्द्र राय(Self) BH-18-003-019-02054500/147 | OTHER |
बीक्रमपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL015253
| Credited |
20/05/2021
|
|
|
60
| उमा देवी BH-18-003-019-02054500/719 | OTHER |
बीक्रमपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| CENTRAL BANK OF INDIA | MASHINA | CBIN0281865 |
0518003WL015253
| Credited |
20/05/2021
|
|
|
| Daily Attendence | 57 | 56 | 55 | 54 | 54 | 54 | 53 | 27 | 52 | 52 | 50 | 50 | 50 | 50 | | | | | | | | | | | | | | |