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
| रंजू देवी(Self) BH-18-019-011-02135900/1893 | SC |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| | | |
0518019WL133321
| Credited |
16/04/2020
|
|
|
2
| मीणा देवी(Self) BH-18-019-011-02135900/1897 | SC |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL133321
| Credited |
16/04/2020
|
|
|
3
| शयामा देवी(Self) BH-18-019-011-02135900/1915 | SC |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL133321
| Credited |
16/04/2020
|
|
|
4
| रेनु देवी(Self) BH-18-019-011-02135900/1895 | SC |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL133321
| Credited |
16/04/2020
|
|
|
5
| विमला देवी(Self) BH-18-019-011-02135900/1917 | SC |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL133321
| Credited |
16/04/2020
|
|
|
6
| संगीता देवी(Self) BH-18-019-011-02135900/1894 | SC |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| STATE BANK OF INDIA | HASANPUR ROAD | SBIN0002944 |
0518019WL133321
| Credited |
16/04/2020
|
|
|
7
| Vaahishth Yadav(Husband) BH-18-019-011-02135900/1619 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| DAKSHIN BIHAR GRAMIN BANK | Hasanpur-Samastipur | PUNB0MBGB06 |
0518019WL133321
| Credited |
16/04/2020
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |