S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| RAMASHIS MAHTO(Self) BH-18-003-019-02054700/2018 | OTHER |
हसनपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 194 |
0
|
0
|
0
|
0
| | | |
0518003WL143766
|
|
|
|
|
2
| Yogendra Ram(Self) BH-18-003-019-02054700/904 | SC |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 194 |
1746
|
0
|
0
|
1746
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL143766
| Credited |
27/01/2021
|
|
|
3
| Parmeshwar paswan(Self) BH-18-003-019-02054700/923 | SC |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 194 |
1746
|
0
|
0
|
1746
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL143766
| Credited |
27/01/2021
|
|
|
4
| Dharmshila Devi BH-18-003-019-02054500/698 | OTHER |
बीक्रमपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 194 |
1746
|
0
|
0
|
1746
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL143766
| Credited |
27/01/2021
|
|
|
5
| Jagdish ram(Self) BH-18-003-019-02054700/1009 | SC |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 194 |
1746
|
0
|
0
|
1746
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL143766
| Credited |
27/01/2021
|
|
|
6
| RAM JATAN SAHNI(Self) BH-18-003-019-02054700/1034 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 194 |
1746
|
0
|
0
|
1746
| CENTRAL BANK OF INDIA | AROUT | CBIN0281800 |
0518003WL143766
| Credited |
27/01/2021
|
|
|
7
| VIJAY KUMAR CHAUDHARY(Self) BH-18-003-019-02054700/1182 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 194 |
1746
|
0
|
0
|
1746
| CENTRAL BANK OF INDIA | AROUT | CBIN0281800 |
0518003WL143766
| Credited |
27/01/2021
|
|
|
8
| LALTUN SAHNI(Self) BH-18-003-019-02054500/1673 | OTHER |
बीक्रमपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 194 |
1746
|
0
|
0
|
1746
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL143766
| Credited |
27/01/2021
|
|
|
9
| हेमन्ती देवी BH-18-003-019-02054700/245 | SC |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 194 |
1746
|
0
|
0
|
1746
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL143766
| Credited |
27/01/2021
|
|
|
10
| SITA RAM SAHANI(Self) BH-18-003-019-02054700/2017 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 194 |
1746
|
0
|
0
|
1746
| STATE BANK OF INDIA | ROSERA | SBIN0004580 |
0518003WL143766
| Credited |
27/01/2021
|
|
|
11
| REETA DEVI(Self) BH-18-003-019-02054700/2013 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL143766
| Credited |
27/01/2021
|
|
|
12
| Sanjeet paswan(Self) BH-18-003-019-02054700/882 | SC |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 194 |
1746
|
0
|
0
|
1746
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL143766
| Credited |
27/01/2021
|
|
|
13
| कैलाश राय(Self) BH-18-003-019-02054500/132 | OTHER |
बीक्रमपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 194 |
1746
|
0
|
0
|
1746
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL143766
| Credited |
27/01/2021
|
|
|
14
| वीणा देवी BH-18-003-019-02054500/111 | OTHER |
बीक्रमपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 194 |
1746
|
0
|
0
|
1746
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL143766
| Credited |
27/01/2021
|
|
|
15
| Babita Devi BH-18-003-019-02054700/1002 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 194 |
1746
|
0
|
0
|
1746
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL143766
| Credited |
27/01/2021
|
|
|
16
| इन्द्रदेव राय(Self) BH-18-003-019-02054500/131 | OTHER |
बीक्रमपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 194 |
1746
|
0
|
0
|
1746
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL143766
| Credited |
27/01/2021
|
|
|
17
| SITA DEVI(Self) BH-18-003-019-02054500/838 | OTHER |
बीक्रमपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 194 |
1746
|
0
|
0
|
1746
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL143766
| Credited |
27/01/2021
|
|
|
18
| SHANTI DEVI(Wife) BH-18-003-019-02054500/137 | OTHER |
बीक्रमपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 194 |
1746
|
0
|
0
|
1746
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL143766
| Credited |
27/01/2021
|
|
|
19
| vijayshankar chudhary(Self) BH-18-003-019-02054700/922 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 194 |
1746
|
0
|
0
|
1746
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL143766
| Credited |
27/01/2021
|
|
|
20
| VIKKI KUMAR(Self) BH-18-003-019-02054700/2019 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 194 |
1746
|
0
|
0
|
1746
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL143766
| Credited |
27/01/2021
|
|
|
21
| SHANTI DEVI(Self) BH-18-003-019-02054500/1095 | OTHER |
बीक्रमपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 194 |
1746
|
0
|
0
|
1746
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL143766
| Credited |
27/01/2021
|
|
|
22
| RAM PRASAD RAY(Self) BH-18-003-019-02054500/141 | OTHER |
बीक्रमपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 194 |
1746
|
0
|
0
|
1746
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL143766
| Credited |
27/01/2021
|
|
|
23
| RAMNARESH RAY(Self) BH-18-003-019-02054500/1854 | OTHER |
बीक्रमपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 194 |
1746
|
0
|
0
|
1746
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL143766
| Credited |
27/01/2021
|
|
|
24
| INDAL PASWAN(Self) BH-18-003-019-02054700/1068 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 194 |
1746
|
0
|
0
|
1746
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL143766
| Credited |
27/01/2021
|
|
|
25
| मंजु देवी BH-18-003-019-02054500/671 | OTHER |
बीक्रमपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 194 |
1746
|
0
|
0
|
1746
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL143766
| Credited |
27/01/2021
|
|
|
26
| ममता देवी BH-18-003-019-02054500/520 | OTHER |
बीक्रमपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 194 |
1746
|
0
|
0
|
1746
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL143766
| Credited |
27/01/2021
|
|
|
27
| Rinku Devi(Wife) BH-18-003-019-02054700/882 | SC |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 194 |
1746
|
0
|
0
|
1746
| CENTRAL BANK OF INDIA | AROUT | CBIN0281800 |
0518003WL143766
| Credited |
27/01/2021
|
|
|
28
| shikendra paswan(Self) BH-18-003-019-02054700/864 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 194 |
1746
|
0
|
0
|
1746
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL143766
| Credited |
27/01/2021
|
|
|
29
| सोमनी देवी BH-18-003-019-02054500/139 | OTHER |
बीक्रमपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 194 |
1746
|
0
|
0
|
1746
| CENTRAL BANK OF INDIA | AROUT | CBIN0281800 |
0518003WL143766
| Credited |
27/01/2021
|
|
|
30
| CHANDRA PASWAN(Husband) BH-18-003-019-02054700/1911 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 194 |
1746
|
0
|
0
|
1746
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL143766
| Credited |
27/01/2021
|
|
|
31
| MAHESHWAR YADAV(Self) BH-18-003-019-02054700/2014 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 194 |
1746
|
0
|
0
|
1746
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL143766
| Credited |
27/01/2021
|
|
|
32
| Fulpari devi(Wife) BH-18-003-019-02054700/557 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
8
| 194 |
1552
|
0
|
0
|
1552
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL143766
| Credited |
27/01/2021
|
|
|
33
| dhaneshwar kapare(Self) BH-18-003-019-02054700/937 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 194 |
1746
|
0
|
0
|
1746
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL143766
| Credited |
27/01/2021
|
|
|
34
| सार्वो देवी BH-18-003-019-02054700/311 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 194 |
1746
|
0
|
0
|
1746
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL143766
| Credited |
27/01/2021
|
|
|
35
| umesh paswan(Self) BH-18-003-019-02054700/880 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 194 |
1746
|
0
|
0
|
1746
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL143766
| Credited |
27/01/2021
|
|
|
36
| JITANI DEVI(Wife) BH-18-003-019-02054700/923 | SC |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 194 |
1746
|
0
|
0
|
1746
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL143766
| Credited |
27/01/2021
|
|
|
37
| LALDAY DEVI(Self) BH-18-003-019-02054700/2016 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 194 |
1746
|
0
|
0
|
1746
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL143766
| Credited |
27/01/2021
|
|
|
38
| RAJESH PRASAD MAHTO(Self) BH-18-003-019-02054700/2015 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 194 |
1746
|
0
|
0
|
1746
| STATE BANK OF INDIA | PUSA FARM | SBIN0018040 |
0518003WL143766
| Credited |
27/01/2021
|
|
|
39
| रामपुनित बैठा BH-18-003-019-02054500/672 | OTHER |
बीक्रमपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 194 |
1746
|
0
|
0
|
1746
| DAKSHIN BIHAR GRAMIN BANK | Baghopur | PUNB0MBGB06 |
0518003WL143766
| Credited |
27/01/2021
|
|
|
40
| ROHIT PASWAN(Self) BH-18-003-019-02054500/1166 | OTHER |
बीक्रमपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 194 |
1746
|
0
|
0
|
1746
| UCO BANK | BIHAR KSHETRIYA GRAMIN BANK-RRB | UCBA0RRBBKG |
0518003WL143766
| Credited |
27/01/2021
|
|
|
41
| युगल यादव BH-18-003-019-02054500/143 | OTHER |
बीक्रमपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 194 |
1746
|
0
|
0
|
1746
| DAKSHIN BIHAR GRAMIN BANK | Baghopur | PUNB0MBGB06 |
0518003WL143766
| Credited |
27/01/2021
|
|
|
42
| रीता देवी BH-18-003-019-02054500/523 | OTHER |
बीक्रमपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 194 |
1746
|
0
|
0
|
1746
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL143766
| Credited |
27/01/2021
|
|
|
43
| NANDAN RAY(Self) BH-18-003-019-02054500/1849 | OTHER |
बीक्रमपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 194 |
1746
|
0
|
0
|
1746
| DAKSHIN BIHAR GRAMIN BANK | Khanpur | PUNB0MBGB06 |
0518003WL143766
| Credited |
27/01/2021
|
|
|
44
| SANJAY YADAV(Self) BH-18-003-019-02054500/1150 | OTHER |
बीक्रमपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 194 |
1746
|
0
|
0
|
1746
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL143766
| Credited |
27/01/2021
|
|
|
45
| REKHA DEVI(Wife) BH-18-003-019-02054500/507 | OTHER |
बीक्रमपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 194 |
1746
|
0
|
0
|
1746
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL143766
| Credited |
27/01/2021
|
|
|
46
| RINKI DEVI(Self) BH-18-003-019-02054700/2011 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 194 |
1746
|
0
|
0
|
1746
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL143766
| Credited |
27/01/2021
|
|
|
47
| RAMVATI DEVI(Self) BH-18-003-019-02054500/1548 | OTHER |
बीक्रमपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 194 |
1746
|
0
|
0
|
1746
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL143766
| Credited |
27/01/2021
|
|
|
48
| Lila Thakur BH-18-003-019-02054500/884 | OTHER |
बीक्रमपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 194 |
1746
|
0
|
0
|
1746
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL143766
| Credited |
27/01/2021
|
|
|
49
| Juli Devi BH-18-003-019-02054500/795 | OTHER |
बीक्रमपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 194 |
1746
|
0
|
0
|
1746
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL143766
| Credited |
27/01/2021
|
|
|
50
| VISHNU RAY(Self) BH-18-003-019-02054700/1995 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 194 |
1746
|
0
|
0
|
1746
| CENTRAL BANK OF INDIA | MASHINA | CBIN0281865 |
0518003WL143766
| Credited |
27/01/2021
|
|
|
51
| GITA DEVI(Self) BH-18-003-019-02054500/1848 | OTHER |
बीक्रमपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 194 |
1746
|
0
|
0
|
1746
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL143766
| Credited |
27/01/2021
|
|
|
52
| उपेन्द्र राय(Self) BH-18-003-019-02054500/147 | OTHER |
बीक्रमपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 194 |
1746
|
0
|
0
|
1746
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL148248
| Credited |
16/03/2021
|
|
|
53
| उमा देवी BH-18-003-019-02054500/719 | OTHER |
बीक्रमपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 194 |
1746
|
0
|
0
|
1746
| CENTRAL BANK OF INDIA | MASHINA | CBIN0281865 |
0518003WL143766
| Credited |
27/01/2021
|
|
|
54
| JYOTI DEVI(Self) BH-18-003-019-02054700/2010 | OTHER |
हसनपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| CANARA BANK | ROSERA | CNRB0004572 |
0518003WL143766
| Credited |
27/01/2021
|
|
|
| Daily Attendence | 53 | 53 | 52 | 52 | 52 | 52 | 1 | 51 | 50 | 50 | | | | | | | | | | | | | | |