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
| RAMNATH MISHRA(Self) BH-18-003-019-02054700/4346 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 229 |
3206
|
0
|
0
|
3206
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL023492
|
|
|
|
|
2
| Fuliya Devi(Self) BH-18-003-019-02054700/4373 | SC |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 229 |
3206
|
0
|
0
|
3206
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL023492
|
|
|
|
|
3
| सुरेन्द्र पासवान BH-18-003-019-02054700/216 | SC |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 229 |
3206
|
0
|
0
|
3206
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL023492
|
|
|
|
|
4
| JANAK MOCHI(Self) BH-18-003-019-02054700/2123 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 229 |
3206
|
0
|
0
|
3206
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL023492
|
|
|
|
|
5
| हेमन्ती देवी BH-18-003-019-02054700/245 | SC |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 229 |
3206
|
0
|
0
|
3206
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL023492
|
|
|
|
|
6
| सेलिया देवी BH-18-003-019-02054700/209 | SC |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 229 |
3206
|
0
|
0
|
3206
| CENTRAL BANK OF INDIA | AROUT | CBIN0281800 |
0518003WL023492
|
|
|
|
|
7
| MUKHIYA DEVI(Self) BH-18-003-019-02054700/1827 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 229 |
3206
|
0
|
0
|
3206
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL023492
|
|
|
|
|
8
| GITA DEVI(Self) BH-18-003-019-02054700/2147 | SC |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 229 |
3206
|
0
|
0
|
3206
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL023492
|
|
|
|
|
9
| Santosh Kumar Mahto(Self) BH-18-003-019-02054700/4371 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 229 |
3206
|
0
|
0
|
3206
| BANK OF BARODA | ROSERA | BARB0ROSERA |
0518003WL023492
|
|
|
|
|
10
| आशा देवी BH-18-003-019-02054700/271 | SC |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 229 |
3206
|
0
|
0
|
3206
| AXIS BANK | DALSINGHSARAI | UTIB0003253 |
0518003WL023492
|
|
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |