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
| Durga Devi(Wife) BH-18-003-019-02054700/166 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 177 |
2301
|
0
|
0
|
2301
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL107060
| Credited |
13/12/2019
|
|
|
2
| ramrohit paswan(Self) BH-18-003-019-02054700/558 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 177 |
2301
|
0
|
0
|
2301
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL107060
| Credited |
13/12/2019
|
|
|
3
| Upendra Paswan(Self) BH-18-003-019-02054700/896 | SC |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 177 |
2301
|
0
|
0
|
2301
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL107060
| Credited |
13/12/2019
|
|
|
4
| Yogendra Ram(Self) BH-18-003-019-02054700/904 | SC |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 177 |
2301
|
0
|
0
|
2301
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL107060
| Credited |
13/12/2019
|
|
|
5
| Visho ram(Self) BH-18-003-019-02054700/942 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 177 |
2301
|
0
|
0
|
2301
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL107060
| Credited |
13/12/2019
|
|
|
6
| Lakhan Paswan(Self) BH-18-003-019-02054700/954 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 177 |
2301
|
0
|
0
|
2301
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL107060
| Credited |
13/12/2019
|
|
|
7
| BAIJNATH RAM(Son) BH-18-003-019-02054700/1009 | SC |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 177 |
2301
|
0
|
0
|
2301
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL107060
| Credited |
13/12/2019
|
|
|
8
| POONAM DEVI(Daughter-in-Law) BH-18-003-019-02054700/348 | SC |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 177 |
2301
|
0
|
0
|
2301
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL107060
| Credited |
13/12/2019
|
|
|
9
| Mantun Paswan(Self) BH-18-003-019-02054700/946 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 177 |
2301
|
0
|
0
|
2301
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL107060
| Credited |
13/12/2019
|
|
|
10
| bishundev shani(Self) BH-18-003-019-02054700/908 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 177 |
2301
|
0
|
0
|
2301
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL107060
| Credited |
13/12/2019
|
|
|
11
| Manju Devi BH-18-003-019-02054700/556 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 177 |
2301
|
0
|
0
|
2301
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL107060
| Credited |
13/12/2019
|
|
|
12
| सीता देवी(Self) BH-18-003-019-02054700/216 | SC |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 177 |
2301
|
0
|
0
|
2301
| CENTRAL BANK OF INDIA | AROUT | CBIN0281800 |
0518003WL107060
| Credited |
13/12/2019
|
|
|
13
| tatari devi(Self) BH-18-003-019-02054700/906 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 177 |
2301
|
0
|
0
|
2301
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL107060
| Credited |
13/12/2019
|
|
|
14
| jharu shah(Self) BH-18-003-019-02054700/938 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 177 |
2301
|
0
|
0
|
2301
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL107060
| Credited |
13/12/2019
|
|
|
15
| SHOBHA DEVI(Wife) BH-18-003-019-02054700/938 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 177 |
2301
|
0
|
0
|
2301
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL107060
| Credited |
13/12/2019
|
|
|
16
| khalu shah(Self) BH-18-003-019-02054700/940 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 177 |
2301
|
0
|
0
|
2301
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL107060
| Credited |
13/12/2019
|
|
|
17
| RUBI DEVI(Wife) BH-18-003-019-02054700/940 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 177 |
2301
|
0
|
0
|
2301
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL107060
| Credited |
13/12/2019
|
|
|
18
| दमोदर कमती(Self) BH-18-003-019-02054700/484 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 177 |
2301
|
0
|
0
|
2301
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL107060
| Credited |
13/12/2019
|
|
|
19
| श्यामसुन्दर कमती(Self) BH-18-003-019-02054700/480 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 177 |
2301
|
0
|
0
|
2301
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL107060
| Credited |
13/12/2019
|
|
|
20
| SUNITA DEVI(Self) BH-18-003-019-02054600/1160 | OTHER |
फतेपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 177 |
2301
|
0
|
0
|
2301
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL107060
| Credited |
13/12/2019
|
|
|
21
| PARO DEVI(Wife) BH-18-003-019-02054600/1162 | OTHER |
फतेपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 177 |
2301
|
0
|
0
|
2301
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL107060
| Credited |
13/12/2019
|
|
|
22
| RENU DEVI(Wife) BH-18-003-019-02054700/880 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 177 |
2301
|
0
|
0
|
2301
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL107060
| Credited |
13/12/2019
|
|
|
23
| mahesh paswan(Self) BH-18-003-019-02054700/557 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 177 |
2301
|
0
|
0
|
2301
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL107060
| Credited |
13/12/2019
|
|
|
24
| Fulpari devi(Wife) BH-18-003-019-02054700/557 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 177 |
2301
|
0
|
0
|
2301
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL107060
| Credited |
13/12/2019
|
|
|
25
| DEVKALA DEVI(Self) BH-18-003-019-02054600/1157 | OTHER |
फतेपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 177 |
2301
|
0
|
0
|
2301
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL107060
| Credited |
13/12/2019
|
|
|
26
| सुनैना देवी BH-18-003-019-02054700/570 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 177 |
2301
|
0
|
0
|
2301
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL107060
| Credited |
13/12/2019
|
|
|
27
| UMESH SAHNI(Self) BH-18-003-019-02054600/1162 | OTHER |
फतेपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 177 |
2301
|
0
|
0
|
2301
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL107060
| Credited |
13/12/2019
|
|
|
| Daily Attendence | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 0 | | | | | | | | | | | | | | |