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
| MUNNI DEVI(Self) BH-18-014-016-02114400/1458 | OTHER |
नाजीरपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 177 |
0
|
0
|
0
|
0
| | | |
0518014WL135211
|
|
|
|
|
2
| RANJEET MAHTO(Self) BH-18-014-016-02114400/1493 | OTHER |
नाजीरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | ADB DALSINGSARAI | SBIN0002322 |
0518014WL135211
| Credited |
08/04/2020
|
|
|
3
| INDU DEVI(Self) BH-18-014-016-02114400/1471 | OTHER |
नाजीरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | UJIARPUR | SBIN0004659 |
0518014WL135211
| Credited |
08/04/2020
|
|
|
4
| KANCHAN DEVI(Self) BH-18-014-016-02114400/1470 | OTHER |
नाजीरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | NAYANAGARDULARPUR | SBIN0008133 |
0518014WL135211
| Credited |
08/04/2020
|
|
|
5
| RAVINA KUMARI(Self) BH-18-014-016-02114400/1461 | OTHER |
नाजीरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 177 |
2301
|
0
|
0
|
2301
| DAKSHIN BIHAR GRAMIN BANK | Nazirpur | PUNB0MBGB06 |
0518014WL135211
| Credited |
14/04/2020
|
|
|
6
| KANCHAN KUMARI(Self) BH-18-014-016-02114400/1492 | OTHER |
नाजीरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | DALSINGSARAI | SBIN0002930 |
0518014WL135211
| Credited |
08/04/2020
|
|
|
7
| SHILA DEVI(Self) BH-18-014-016-02114400/1459 | OTHER |
नाजीरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 177 |
2301
|
0
|
0
|
2301
| DAKSHIN BIHAR GRAMIN BANK | Nazirpur | PUNB0MBGB06 |
0518014WL148366
| Credited |
07/08/2021
|
|
|
8
| SHAILIYA DEVI(Self) BH-18-014-016-02114400/1460 | OTHER |
नाजीरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 177 |
2301
|
0
|
0
|
2301
| DAKSHIN BIHAR GRAMIN BANK | Nazirpur | PUNB0MBGB06 |
0518014WL135211
| Credited |
14/04/2020
|
|
|
9
| मुन्नी देवी BH-18-014-016-02114400/393 | SC |
नाजीरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 177 |
2301
|
0
|
0
|
2301
| DAKSHIN BIHAR GRAMIN BANK | Nazirpur | PUNB0MBGB06 |
0518014WL135211
| Credited |
14/04/2020
|
|
|
10
| संगीता देवी(Self) BH-18-014-016-02114400/635 | SC |
नाजीरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 177 |
2301
|
0
|
0
|
2301
| DAKSHIN BIHAR GRAMIN BANK | Nazirpur | PUNB0MBGB06 |
0518014WL135211
| Credited |
14/04/2020
|
|
|
11
| MEENA DEVI(Self) BH-18-014-016-02114400/1462 | OTHER |
नाजीरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 177 |
2301
|
0
|
0
|
2301
| DAKSHIN BIHAR GRAMIN BANK | Nazirpur | PUNB0MBGB06 |
0518014WL135211
| Credited |
14/04/2020
|
|
|
12
| SITA KUMARI(Self) BH-18-014-016-02114400/1463 | OTHER |
नाजीरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 177 |
2301
|
0
|
0
|
2301
| DAKSHIN BIHAR GRAMIN BANK | Nazirpur | PUNB0MBGB06 |
0518014WL135211
| Credited |
14/04/2020
|
|
|
13
| SHAILIYA DEVI(Self) BH-18-014-016-02114400/1464 | OTHER |
नाजीरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 177 |
2301
|
0
|
0
|
2301
| DAKSHIN BIHAR GRAMIN BANK | Nazirpur | PUNB0MBGB06 |
0518014WL135211
| Credited |
14/04/2020
|
|
|
14
| PRIYANKA KUMARI(Self) BH-18-014-016-02114400/1465 | OTHER |
नाजीरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 177 |
2301
|
0
|
0
|
2301
| DAKSHIN BIHAR GRAMIN BANK | Nazirpur | PUNB0MBGB06 |
0518014WL135211
| Credited |
14/04/2020
|
|
|
15
| SONY DEVI(Self) BH-18-014-016-02114400/1466 | OTHER |
नाजीरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 177 |
2301
|
0
|
0
|
2301
| DAKSHIN BIHAR GRAMIN BANK | Nazirpur | PUNB0MBGB06 |
0518014WL135211
| Credited |
14/04/2020
|
|
|
16
| SAKUNTI DEVI(Self) BH-18-014-016-02114400/1467 | OTHER |
नाजीरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 177 |
2301
|
0
|
0
|
2301
| DAKSHIN BIHAR GRAMIN BANK | Nazirpur | PUNB0MBGB06 |
0518014WL135211
| Credited |
14/04/2020
|
|
|
17
| PANVATI DEVI(Self) BH-18-014-016-02114400/1451 | OTHER |
नाजीरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 177 |
2301
|
0
|
0
|
2301
| DAKSHIN BIHAR GRAMIN BANK | Nazirpur | PUNB0MBGB06 |
0518014WL135211
| Credited |
14/04/2020
|
|
|
18
| RAM SAGAR SINGH(Self) BH-18-014-016-02114400/1452 | OTHER |
नाजीरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 177 |
2301
|
0
|
0
|
2301
| DAKSHIN BIHAR GRAMIN BANK | Nazirpur | PUNB0MBGB06 |
0518014WL135211
| Credited |
14/04/2020
|
|
|
19
| RAJESH KUMAR(Self) BH-18-014-016-02114400/1453 | OTHER |
नाजीरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 177 |
2301
|
0
|
0
|
2301
| DAKSHIN BIHAR GRAMIN BANK | Nazirpur | PUNB0MBGB06 |
0518014WL135211
| Credited |
14/04/2020
|
|
|
20
| VINOD SINGH(Self) BH-18-014-016-02114400/1454 | OTHER |
नाजीरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 177 |
2301
|
0
|
0
|
2301
| DAKSHIN BIHAR GRAMIN BANK | Nazirpur | PUNB0MBGB06 |
0518014WL135211
| Credited |
14/04/2020
|
|
|
21
| POONAM DEVI(Self) BH-18-014-016-02114400/1455 | OTHER |
नाजीरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 177 |
2301
|
0
|
0
|
2301
| DAKSHIN BIHAR GRAMIN BANK | Nazirpur | PUNB0MBGB06 |
0518014WL135211
| Credited |
14/04/2020
|
|
|
22
| AJNASH DEVI(Self) BH-18-014-016-02114400/1456 | OTHER |
नाजीरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 177 |
2301
|
0
|
0
|
2301
| DAKSHIN BIHAR GRAMIN BANK | Nazirpur | PUNB0MBGB06 |
0518014WL135211
| Credited |
14/04/2020
|
|
|
23
| FULO DEVI(Self) BH-18-014-016-02114400/1472 | OTHER |
नाजीरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 177 |
2301
|
0
|
0
|
2301
| DAKSHIN BIHAR GRAMIN BANK | Nazirpur | PUNB0MBGB06 |
0518014WL135211
| Credited |
14/04/2020
|
|
|
24
| RAMKUMARI DEVI(Self) BH-18-014-016-02114400/1473 | OTHER |
नाजीरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 177 |
2301
|
0
|
0
|
2301
| DAKSHIN BIHAR GRAMIN BANK | Nazirpur | PUNB0MBGB06 |
0518014WL135211
| Credited |
14/04/2020
|
|
|
25
| VIKAS KUMAR(Self) BH-18-014-016-02114400/1474 | OTHER |
नाजीरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 177 |
2301
|
0
|
0
|
2301
| DAKSHIN BIHAR GRAMIN BANK | Nazirpur | PUNB0MBGB06 |
0518014WL135211
| Credited |
14/04/2020
|
|
|
26
| KUNDAN KUMAR(Self) BH-18-014-016-02114400/1475 | OTHER |
नाजीरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 177 |
2301
|
0
|
0
|
2301
| DAKSHIN BIHAR GRAMIN BANK | Nazirpur | PUNB0MBGB06 |
0518014WL135211
| Credited |
14/04/2020
|
|
|
27
| DINESH SINGH(Self) BH-18-014-016-02114400/1476 | OTHER |
नाजीरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 177 |
2301
|
0
|
0
|
2301
| DAKSHIN BIHAR GRAMIN BANK | Nazirpur | PUNB0MBGB06 |
0518014WL135211
| Credited |
14/04/2020
|
|
|
28
| KAPILDEV SINGH(Self) BH-18-014-016-02114400/1477 | OTHER |
नाजीरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 177 |
2301
|
0
|
0
|
2301
| DAKSHIN BIHAR GRAMIN BANK | Nazirpur | PUNB0MBGB06 |
0518014WL135211
| Credited |
14/04/2020
|
|
|
29
| AMRESH KUMAR(Self) BH-18-014-016-02114400/1478 | OTHER |
नाजीरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 177 |
2301
|
0
|
0
|
2301
| DAKSHIN BIHAR GRAMIN BANK | Nazirpur | PUNB0MBGB06 |
0518014WL135211
| Credited |
14/04/2020
|
|
|
30
| CHINTA DEVI(Self) BH-18-014-016-02114400/1479 | OTHER |
नाजीरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 177 |
2301
|
0
|
0
|
2301
| DAKSHIN BIHAR GRAMIN BANK | Nazirpur | PUNB0MBGB06 |
0518014WL135211
| Credited |
14/04/2020
|
|
|
| Daily Attendence | 29 | 29 | 29 | 29 | 29 | 29 | 0 | 0 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 0 | | | | | | | | | | | | | | |