S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| FULENA DEVI(Self) BH-18-019-011-02135900/5225 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 198 |
3168
|
0
|
0
|
3168
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL009201
| Credited |
20/05/2021
|
|
|
2
| INDRA KUMAR DAS(Self) BH-18-019-011-02135900/5232 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 198 |
3168
|
0
|
0
|
3168
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL009201
| Credited |
20/05/2021
|
|
|
3
| KANCHAN KUMARI(Self) BH-18-019-011-02135900/5233 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 198 |
3168
|
0
|
0
|
3168
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL009201
| Credited |
20/05/2021
|
|
|
4
| RUBI DEVI(Self) BH-18-019-011-02135900/4187 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 198 |
3168
|
0
|
0
|
3168
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL009201
| Credited |
20/05/2021
|
|
|
5
| LAXMAN DAS(Self) BH-18-019-011-02135900/4185 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 198 |
3168
|
0
|
0
|
3168
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL009201
| Credited |
20/05/2021
|
|
|
6
| SHYAMSUNDAR PASWAN(Self) BH-18-019-011-02135900/5229 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 198 |
3168
|
0
|
0
|
3168
| STATE BANK OF INDIA | HASANPUR ROAD | SBIN0002944 |
0518019WL009201
| Credited |
20/05/2021
|
|
|
7
| RAVINA DEVI(Self) BH-18-019-011-02135900/5226 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 198 |
3168
|
0
|
0
|
3168
| STATE BANK OF INDIA | HASANPUR ROAD | SBIN0002944 |
0518019WL009201
| Credited |
20/05/2021
|
|
|
8
| UPENDRA MUKHIYA(Self) BH-18-019-011-02135900/5228 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 198 |
3168
|
0
|
0
|
3168
| DAKSHIN BIHAR GRAMIN BANK | Hasanpur-Samastipur | PUNB0MBGB06 |
0518019WL009201
| Credited |
21/05/2021
|
|
|
9
| KIRAN DEVI(Self) BH-18-019-011-02135900/5231 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 198 |
3168
|
0
|
0
|
3168
| DAKSHIN BIHAR GRAMIN BANK | Hasanpur-Samastipur | PUNB0MBGB06 |
0518019WL009201
| Credited |
21/05/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |