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
| Renu devi(Self) BH-18-019-011-02135900/2262 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL025492
| Credited |
14/06/2021
|
|
|
2
| SAROJ KUMAR YADAV(Self) BH-18-019-011-02135900/2329 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL025492
| Credited |
14/06/2021
|
|
|
3
| KAJAL DEVI(Self) BH-18-019-011-02135900/2327 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL025492
| Credited |
14/06/2021
|
|
|
4
| NAVIN KUMAR(Self) BH-18-019-011-02135900/2454 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL025492
| Credited |
14/06/2021
|
|
|
5
| Rita devi(Self) BH-18-019-011-02135900/2259 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL025492
| Credited |
14/06/2021
|
|
|
6
| PRAVEEN KUMAR(Self) BH-18-019-011-02135900/2455 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | HASANPUR ROAD | SBIN0002944 |
0518019WL025492
| Credited |
14/06/2021
|
|
|
7
| SUCHITA DEVI(Self) BH-18-019-011-02135900/2255 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| DAKSHIN BIHAR GRAMIN BANK | Hasanpur-Samastipur | PUNB0MBGB06 |
0518019WL025492
| Credited |
14/06/2021
|
|
|
8
| RAMPRAVESH SAHNI(Husband) BH-18-019-011-02135900/2255 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| DAKSHIN BIHAR GRAMIN BANK | Hasanpur-Samastipur | PUNB0MBGB06 |
0518019WL025492
| Credited |
14/06/2021
|
|
|
9
| ARUN YADAV(Self) BH-18-019-011-02135900/2457 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| BIHAR KSHETRIYA GRAMIN BANK | Manikpur | PUNB0MBGB06 |
0518019WL025492
| Credited |
14/06/2021
|
|
|
10
| ASHOK YADAV(Self) BH-18-019-011-02135900/2461 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| BIHAR KSHETRIYA GRAMIN BANK | Manikpur | PUNB0MBGB06 |
0518019WL025492
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |