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
| DIGAMVAR PRASAD SINGH(Self) BH-18-019-012-02135800/2148 | OTHER |
हसनपुर
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL112675
| Credited |
13/01/2023
|
|
|
2
| विनय कुमार सिह (Self) BH-18-019-012-02135800/1134 | OTHER |
हसनपुर
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL112675
| Credited |
13/01/2023
|
|
|
3
| SATISH KUMAR SINGH(Self) BH-18-019-012-02135800/2935 | OTHER |
हसनपुर
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | HASANPUR ROAD | SBIN0002944 |
0518019WL112675
| Credited |
13/01/2023
|
|
|
4
| SUSHILA DEVI(Self) BH-18-019-012-02135800/2978 | OTHER |
हसनपुर
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL112675
| Credited |
13/01/2023
|
|
|
5
| BALRAM SINGH(Self) BH-18-019-012-02135800/2653 | OTHER |
हसनपुर
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL112675
| Credited |
13/01/2023
|
|
|
6
| SANJAY KUMAR SINGH(Self) BH-18-019-012-02135800/2613 | OTHER |
हसनपुर
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL112675
| Credited |
13/01/2023
|
|
|
7
| GITA DEVI(Self) BH-18-019-012-02135800/2975 | OTHER |
हसनपुर
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL112675
| Credited |
13/01/2023
|
|
|
8
| SARASWATI SINGH(Wife) BH-18-019-012-02135800/2148 | OTHER |
हसनपुर
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL112675
| Credited |
13/01/2023
|
|
|
9
| KAMAL KUMAR SINGH(Self) BH-18-019-012-02135800/2976 | OTHER |
हसनपुर
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| DAKSHIN BIHAR GRAMIN BANK | Hasanpur-Samastipur | PUNB0MBGB06 |
0518019WL112675
| Credited |
13/01/2023
|
|
|
10
| MANOJ KUMAR SINGH(Self) BH-18-019-012-02135800/2970 | OTHER |
हसनपुर
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| DAKSHIN BIHAR GRAMIN BANK | Hasanpur-Samastipur | PUNB0MBGB06 |
0518019WL112675
| Credited |
13/01/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |