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
| USHA DEVI(Wife) BH-18-003-019-02054500/1786 | OTHER |
बीक्रमपटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 194 |
0
|
0
|
0
|
0
| | | |
0518003WL064784
|
|
|
|
|
2
| RAMPRASAD RAY(Self) BH-18-003-019-02054500/1845 | OTHER |
बीक्रमपटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 194 |
0
|
0
|
0
|
0
| | | |
0518003WL064784
|
|
|
|
|
3
| jagdish kumar(Self) BH-18-003-019-02054700/935 | OTHER |
हसनपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 194 |
0
|
0
|
0
|
0
| ROSERA | 848210 | HASANPURA |
0518003WL064784
|
|
|
|
|
4
| रामकुमार राय(Self) BH-18-003-019-02054500/66 | OTHER |
बीक्रमपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| ORIENTAL BANK OF COMM. | ROSERA | ORBC0102257 |
0518003WL064784
| Credited |
19/08/2020
|
|
|
5
| Dharmshila Devi BH-18-003-019-02054500/698 | OTHER |
बीक्रमपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 194 |
1746
|
0
|
0
|
1746
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL101640
| Credited |
15/10/2020
|
|
|
6
| विरखी देवी BH-18-003-019-02054500/550 | OTHER |
बीक्रमपटी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL064784
| Credited |
19/08/2020
|
|
|
7
| RINA DEVI(Self) BH-18-003-019-02054500/1569 | OTHER |
बीक्रमपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 194 |
1746
|
0
|
0
|
1746
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL064784
| Credited |
19/08/2020
|
|
|
8
| रामनारायण सहनी(Self) BH-18-003-019-02054500/118 | OTHER |
बीक्रमपटी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 194 |
776
|
0
|
0
|
776
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL064784
| Credited |
19/08/2020
|
|
|
9
| Upendra Paswan(Self) BH-18-003-019-02054700/896 | SC |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL064784
| Credited |
19/08/2020
|
|
|
10
| रामकिशुन चौपाल(Self) BH-18-003-019-02054700/455 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL064784
| Credited |
19/08/2020
|
|
|
11
| Durga Devi(Wife) BH-18-003-019-02054700/166 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL064784
| Credited |
19/08/2020
|
|
|
12
| सुरेन्द्र पासवान BH-18-003-019-02054700/216 | SC |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL064784
| Credited |
19/08/2020
|
|
|
13
| चौधरी दास(Self) BH-18-003-019-02054700/260 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| CENTRAL BANK OF INDIA | AROUT | CBIN0281800 |
0518003WL064784
| Credited |
19/08/2020
|
|
|
14
| 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
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL064784
| Credited |
19/08/2020
|
|
|
15
| SUNITA DEVI(Self) BH-18-003-019-02054700/1109 | SC |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL064784
| Credited |
19/08/2020
|
|
|
16
| Reeta Devi BH-18-003-019-02054500/796 | OTHER |
बीक्रमपटी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 194 |
582
|
0
|
0
|
582
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL064784
| Credited |
19/08/2020
|
|
|
17
| Mantun Paswan(Self) BH-18-003-019-02054700/946 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL064784
| Credited |
19/08/2020
|
|
|
18
| कैलाश राय(Self) BH-18-003-019-02054500/132 | OTHER |
बीक्रमपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL064784
| Credited |
19/08/2020
|
|
|
19
| रेणु देवी BH-18-003-019-02054500/127 | OTHER |
बीक्रमपटी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| STATE BANK OF INDIA | ROSERA | SBIN0004580 |
0518003WL108842
| Credited |
27/01/2021
|
|
|
20
| वीणा देवी BH-18-003-019-02054500/111 | OTHER |
बीक्रमपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 194 |
1358
|
0
|
0
|
1358
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL064784
| Credited |
19/08/2020
|
|
|
21
| इन्द्रदेव राय(Self) BH-18-003-019-02054500/131 | OTHER |
बीक्रमपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL064784
| Credited |
19/08/2020
|
|
|
22
| ब्रहमदेव राय(Self) BH-18-003-019-02054500/123 | OTHER |
बीक्रमपटी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 194 |
582
|
0
|
0
|
582
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL064784
| Credited |
19/08/2020
|
|
|
23
| Rambati Devi(Self) BH-18-003-019-02054500/702 | OTHER |
बीक्रमपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 194 |
1746
|
0
|
0
|
1746
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL064784
| Credited |
19/08/2020
|
|
|
24
| bishundev shani(Self) BH-18-003-019-02054700/908 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL064784
| Credited |
19/08/2020
|
|
|
25
| SHANTI DEVI(Wife) BH-18-003-019-02054500/137 | OTHER |
बीक्रमपटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 194 |
970
|
0
|
0
|
970
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL064784
| Credited |
19/08/2020
|
|
|
26
| Manju Devi BH-18-003-019-02054700/556 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL064784
| Credited |
19/08/2020
|
|
|
27
| SHANTI DEVI(Self) BH-18-003-019-02054500/828 | OTHER |
बीक्रमपटी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 194 |
776
|
0
|
0
|
776
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL064784
| Credited |
19/08/2020
|
|
|
28
| LALITA DEVI(Self) BH-18-003-019-02054500/826 | OTHER |
बीक्रमपटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 194 |
970
|
0
|
0
|
970
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL064784
| Credited |
19/08/2020
|
|
|
29
| BUDHANI DEVI(Wife) BH-18-003-019-02054700/1538 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| CENTRAL BANK OF INDIA | AROUT | CBIN0281800 |
0518003WL064784
| Credited |
19/08/2020
|
|
|
30
| TONI DEVI(Self) BH-18-003-019-02054500/1094 | OTHER |
बीक्रमपटी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL064784
| Credited |
19/08/2020
|
|
|
31
| RINKU DEVI(Self) BH-18-003-019-02054500/1508 | OTHER |
बीक्रमपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 194 |
1940
|
0
|
0
|
1940
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL064784
| Credited |
19/08/2020
|
|
|
32
| Rajgeer Ram(Husband) BH-18-003-019-02054700/189 | SC |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL064784
| Credited |
19/08/2020
|
|
|
33
| LALIT KUMAR PANDIT(Self) BH-18-003-019-02054500/1846 | OTHER |
बीक्रमपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| STATE BANK OF INDIA | ROSERA | SBIN0004580 |
0518003WL064784
| Credited |
19/08/2020
|
|
|
34
| khalu shah(Self) BH-18-003-019-02054700/940 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL064784
| Credited |
19/08/2020
|
|
|
35
| RUBI DEVI(Wife) BH-18-003-019-02054700/940 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL064784
| Credited |
19/08/2020
|
|
|
36
| ममता देवी BH-18-003-019-02054500/520 | OTHER |
बीक्रमपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 194 |
1746
|
0
|
0
|
1746
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL064784
| Credited |
19/08/2020
|
|
|
37
| गीता देवी BH-18-003-019-02054500/726 | OTHER |
बीक्रमपटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 194 |
970
|
0
|
0
|
970
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL064784
| Credited |
19/08/2020
|
|
|
38
| सोमनी देवी BH-18-003-019-02054500/139 | OTHER |
बीक्रमपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 194 |
1746
|
0
|
0
|
1746
| CENTRAL BANK OF INDIA | AROUT | CBIN0281800 |
0518003WL080267
| Credited |
15/10/2020
|
|
|
39
| Babita Devi BH-18-003-019-02054500/529 | OTHER |
बीक्रमपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL064784
| Credited |
19/08/2020
|
|
|
40
| Anita Devi BH-18-003-019-02054700/558 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL064784
| Credited |
19/08/2020
|
|
|
41
| सुनैना देवी BH-18-003-019-02054700/570 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL064784
| Credited |
19/08/2020
|
|
|
42
| GHURNI DEVI BH-18-003-019-02054500/885 | OTHER |
बीक्रमपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 194 |
1746
|
0
|
0
|
1746
| STATE BANK OF INDIA | STATE BANK OF INDIA SHIVAJEENAGAR | SBIN0018035 |
0518003WL064784
| Credited |
19/08/2020
|
|
|
43
| rajesh paswan(Self) BH-18-003-019-02054700/556 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL064784
| Credited |
19/08/2020
|
|
|
44
| रामपुनित बैठा BH-18-003-019-02054500/672 | OTHER |
बीक्रमपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 194 |
1940
|
0
|
0
|
1940
| DAKSHIN BIHAR GRAMIN BANK | Baghopur | PUNB0MBGB06 |
0518003WL064784
| Credited |
19/08/2020
|
|
|
45
| युगल यादव BH-18-003-019-02054500/143 | OTHER |
बीक्रमपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 194 |
1358
|
0
|
0
|
1358
| DAKSHIN BIHAR GRAMIN BANK | Baghopur | PUNB0MBGB06 |
0518003WL064784
| Credited |
19/08/2020
|
|
|
46
| SARDUGIYA DEVI(Self) BH-18-003-019-02054500/1847 | OTHER |
बीक्रमपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| DAKSHIN BIHAR GRAMIN BANK | Baghopur | PUNB0MBGB06 |
0518003WL064784
| Credited |
19/08/2020
|
|
|
47
| VIMAL DEVI(Wife) BH-18-003-019-02054500/1684 | OTHER |
बीक्रमपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL064784
| Credited |
19/08/2020
|
|
|
48
| SANJU DEVI(Self) BH-18-003-019-02054500/1554 | OTHER |
बीक्रमपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL064784
| Credited |
19/08/2020
|
|
|
49
| LALIT KUMAR BAITHA(Self) BH-18-003-019-02054500/1851 | OTHER |
बीक्रमपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL064784
| Credited |
19/08/2020
|
|
|
50
| RAMVATI DEVI(Self) BH-18-003-019-02054500/1548 | OTHER |
बीक्रमपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL064784
| Credited |
19/08/2020
|
|
|
51
| Lila Thakur BH-18-003-019-02054500/884 | OTHER |
बीक्रमपटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 194 |
970
|
0
|
0
|
970
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL064784
| Credited |
19/08/2020
|
|
|
52
| Juli Devi BH-18-003-019-02054500/795 | OTHER |
बीक्रमपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 194 |
1940
|
0
|
0
|
1940
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL064784
| Credited |
19/08/2020
|
|
|
53
| उमा देवी BH-18-003-019-02054500/719 | OTHER |
बीक्रमपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 194 |
1940
|
0
|
0
|
1940
| CENTRAL BANK OF INDIA | MASHINA | CBIN0281865 |
0518003WL064784
| Credited |
19/08/2020
|
|
|
54
| VIVEK KUMAR(Self) BH-18-003-019-02054500/1844 | OTHER |
बीक्रमपटी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 194 |
194
|
0
|
0
|
194
| PUNJAB NATIONAL BANK | ROUSSERA GHAT | PUNB0640600 |
0518003WL064784
| Credited |
19/08/2020
|
|
|
| Daily Attendence | 51 | 50 | 47 | 45 | 43 | 39 | 22 | 35 | 33 | 33 | 27 | 23 | 23 | 23 | | | | | | | | | | | | | | |