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
| URMILA DEVI(Self) BH-18-019-011-02135300/2712 | OTHER |
वेलो
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL108663
| Credited |
03/12/2022
|
|
|
2
| बनारसी यादव(Self) BH-18-019-011-02136200/1878 | OTHER |
महुली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL108663
| Credited |
03/12/2022
|
|
|
3
| SAGRI DEVI(Self) BH-18-019-011-02136100/2152 | SC |
गोदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL108663
| Credited |
03/12/2022
|
|
|
4
| UMA DEVI(Self) BH-18-019-011-02135300/2710 | OTHER |
वेलो
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL108663
| Credited |
03/12/2022
|
|
|
5
| PAWAN KUMARI(Self) BH-18-019-011-02135900/2299 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL108663
| Credited |
03/12/2022
|
|
|
6
| TEESO DEVI(Self) BH-18-019-011-02135300/2709 | OTHER |
वेलो
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL108663
| Credited |
03/12/2022
|
|
|
7
| Sagari devi(Self) BH-18-019-011-02136200/1759 | OTHER |
महुली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL108663
| Credited |
03/12/2022
|
|
|
8
| SOMNATH KUMAR(Self) BH-18-019-011-02135900/2311 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL108663
| Credited |
03/12/2022
|
|
|
9
| RUNA DEVI(Wife) BH-18-019-011-02135900/1378 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL108663
| Credited |
03/12/2022
|
|
|
10
| JAGTI DEVI(Self) BH-18-019-011-02135900/2312 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| DAKSHIN BIHAR GRAMIN BANK | Hasanpur-Samastipur | PUNB0MBGB06 |
0518019WL108663
| Credited |
03/12/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |