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
| KIRAN KUMARI(Self) BH-18-019-011-02135900/5263 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 194 |
3104
|
0
|
0
|
3104
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518019WL149100
| Credited |
16/03/2021
|
|
|
2
| RINKI DEVI(Self) BH-18-019-011-02135900/5182 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 194 |
3104
|
0
|
0
|
3104
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL149100
| Credited |
16/03/2021
|
|
|
3
| KIRAN DEVI(Self) BH-18-019-011-02135900/5185 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 194 |
3104
|
0
|
0
|
3104
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL149100
| Credited |
16/03/2021
|
|
|
4
| SMITA KUMARI(Self) BH-18-019-011-02135900/5266 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 194 |
3104
|
0
|
0
|
3104
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL149100
| Credited |
16/03/2021
|
|
|
5
| INDRA DEVI(Self) BH-18-019-011-02135900/5179 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 194 |
3104
|
0
|
0
|
3104
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL149100
| Credited |
16/03/2021
|
|
|
6
| CHANDRAKALA DEVI(Self) BH-18-019-011-02135900/5267 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 194 |
3104
|
0
|
0
|
3104
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL149100
| Credited |
16/03/2021
|
|
|
7
| RAHUL RAJAK RAJAK(Self) BH-18-019-011-02135900/5265 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 194 |
3104
|
0
|
0
|
3104
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL149100
| Credited |
16/03/2021
|
|
|
8
| SAROJ KUMAR(Self) BH-18-019-011-02135900/5181 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 194 |
3104
|
0
|
0
|
3104
| DAKSHIN BIHAR GRAMIN BANK | Hasanpur-Samastipur | PUNB0MBGB06 |
0518019WL149100
| Credited |
17/03/2021
|
|
|
9
| SUJIT KUMAR(Self) BH-18-019-011-02135900/5183 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 194 |
3104
|
0
|
0
|
3104
| STATE BANK OF INDIA | HASANPUR ROAD | SBIN0002944 |
0518019WL149100
| Credited |
16/03/2021
|
|
|
10
| DURMILA DEVI(Self) BH-18-019-011-02135900/5184 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 194 |
3104
|
0
|
0
|
3104
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL149100
| Credited |
16/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |