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
| Fuliya Devi(Self) BH-18-003-019-02054700/4373 | SC |
हसनपुर
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 228 |
1824
|
0
|
0
|
1824
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL087911
| Credited |
16/04/2024
|
|
|
2
| सुरेन्द्र पासवान BH-18-003-019-02054700/216 | SC |
हसनपुर
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 228 |
1824
|
0
|
0
|
1824
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL087911
| Credited |
16/04/2024
|
|
|
3
| SUNITA DEVI(Self) BH-18-003-019-02054700/1109 | SC |
हसनपुर
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 228 |
1824
|
0
|
0
|
1824
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL087911
| Credited |
16/04/2024
|
|
|
4
| RAJO DEVI(Self) BH-18-003-019-02054500/2025 | OTHER |
बीक्रमपटी
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
X
|
X
|
6
| 228 |
1368
|
0
|
0
|
1368
| STATE BANK OF INDIA | ROSERA | SBIN0004580 |
0518003WL087911
| Credited |
16/04/2024
|
|
|
5
| सेलिया देवी BH-18-003-019-02054700/209 | SC |
हसनपुर
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 228 |
1824
|
0
|
0
|
1824
| CENTRAL BANK OF INDIA | AROUT | CBIN0281800 |
0518003WL087911
| Credited |
16/04/2024
|
|
|
6
| SAVIYA DEVI(Self) BH-18-003-019-02054700/1089 | SC |
हसनपुर
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 228 |
1824
|
0
|
0
|
1824
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL087911
| Credited |
16/04/2024
|
|
|
7
| Rina Devi(Self) BH-18-003-019-02054700/189 | SC |
हसनपुर
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 228 |
1824
|
0
|
0
|
1824
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL087911
| Credited |
16/04/2024
|
|
|
8
| MUKHIYA DEVI(Self) BH-18-003-019-02054700/1827 | OTHER |
हसनपुर
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 228 |
1824
|
0
|
0
|
1824
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL087911
| Credited |
16/04/2024
|
|
|
9
| SANGEETA DEVI(Self) BH-18-003-019-02054700/1775 | OTHER |
हसनपुर
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 228 |
1824
|
0
|
0
|
1824
| CENTRAL BANK OF INDIA | AROUT | CBIN0281800 |
0518003WL087911
| Credited |
16/04/2024
|
|
|
10
| GITA DEVI(Self) BH-18-003-019-02054700/2147 | SC |
हसनपुर
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 228 |
1824
|
0
|
0
|
1824
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL087911
| Credited |
16/04/2024
|
|
|
| Daily Attendence | 10 | 0 | 0 | 10 | 0 | 0 | 10 | 10 | 0 | 10 | 0 | 10 | 9 | 9 | | | | | | | | | | | | | | |