S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| CHANDU DEVI(Self) BH-18-019-011-02135900/1395 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL128241
| Credited |
08/04/2020
|
|
|
2
| Pramod kumar(Self) BH-18-019-011-02136000/1539 | OTHER |
कुरवान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| STATE BANK OF INDIA | HASANPUR ROAD | SBIN0002944 |
0518019WL128241
| Credited |
08/04/2020
|
|
|
3
| Rekha devi(Wife) BH-18-019-011-02136100/1821 | SC |
गोदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL128241
| Credited |
08/04/2020
|
|
|
4
| RANJAN DEVI(Self) BH-18-019-011-02135900/1396 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| STATE BANK OF INDIA | HASANPUR ROAD | SBIN0002944 |
0518019WL128241
| Credited |
08/04/2020
|
|
|
5
| BAHOR YADAV(Self) BH-18-019-011-02135600/2214 | OTHER |
बलीयार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL128241
| Credited |
08/04/2020
|
|
|
6
| PUNIT YADAV(Self) BH-18-019-011-02135900/1410 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL128241
| Credited |
08/04/2020
|
|
|
7
| Shurmain devi(Self) BH-18-019-011-02136000/1841 | OTHER |
कुरवान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL128241
| Credited |
08/04/2020
|
|
|
8
| SURESH YADAV(Self) BH-18-019-011-02135900/1383 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL128241
| Credited |
08/04/2020
|
|
|
9
| USHA DEVI(Self) BH-18-019-011-02135600/2215 | OTHER |
बलीयार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL128241
| Credited |
08/04/2020
|
|
|
10
| Santosh Kumar yadav(Self) BH-18-019-011-02136000/1856 | OTHER |
कुरवान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| DAKSHIN BIHAR GRAMIN BANK | Hasanpur-Samastipur | PUNB0MBGB06 |
0518019WL147767
| Credited |
11/11/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |