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
| JANAK MOCHI(Self) BH-18-003-019-02054700/2123 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL010868
| Credited |
08/06/2024
|
|
|
2
| सेलिया देवी BH-18-003-019-02054700/209 | SC |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| CENTRAL BANK OF INDIA | AROUT | CBIN0281800 |
0518003WL010868
| Credited |
08/06/2024
|
|
|
3
| RINKU DEVI(Wife) BH-18-003-019-02054700/2138 | SC |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL010868
| Credited |
08/06/2024
|
|
|
4
| VIKKI KUMAR(Self) BH-18-003-019-02054700/2019 | OTHER |
हसनपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 243 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL010868
|
|
|
|
|
5
| MANATI DEVI(Self) BH-18-003-019-02054700/2042 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL010868
| Credited |
08/06/2024
|
|
|
6
| PARO DEVI(Self) BH-18-003-019-02054700/2044 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL010868
| Credited |
08/06/2024
|
|
|
7
| SUDHA DEVI(Self) BH-18-003-019-02054700/2043 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| STATE BANK OF INDIA | ROSERA | SBIN0004580 |
0518003WL010868
| Credited |
08/06/2024
|
|
|
8
| VINDESHWAR PASWAN(Husband) BH-18-003-019-02054700/2041 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| CENTRAL BANK OF INDIA | AROUT | CBIN0281800 |
0518003WL010868
| Credited |
08/06/2024
|
|
|
9
| BHUKHLI DEVI(Self) BH-18-003-019-02054700/2041 | OTHER |
हसनपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 243 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | AROUT | CBIN0281800 |
0518003WL010868
|
|
|
|
|
10
| GITA DEVI(Self) BH-18-003-019-02054700/2147 | SC |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL010868
| Credited |
08/06/2024
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |