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
| RAJESH KUMAR BH-18-002-009-02040771/2741 | OTHER |
रामपुर वीशुन
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 194 |
0
|
0
|
0
|
0
| | | |
0518002WL040932
|
|
|
|
|
2
| GUDDI KUMARI BH-18-002-009-02040771/2751 | OTHER |
रामपुर वीशुन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518002WL040932
| Credited |
01/07/2020
|
|
|
3
| DEVYANI DEVI BH-18-002-009-02040771/2752 | OTHER |
रामपुर वीशुन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518002WL040932
| Credited |
01/07/2020
|
|
|
4
| PRIYANKA KUMARI BH-18-002-009-02040771/2753 | OTHER |
रामपुर वीशुन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518002WL040932
| Credited |
01/07/2020
|
|
|
5
| KHUSHBU KUMARI BH-18-002-009-02040771/2754 | OTHER |
रामपुर वीशुन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518002WL040932
| Credited |
01/07/2020
|
|
|
6
| SANGITA DEVI BH-18-002-009-02040771/2756 | OTHER |
रामपुर वीशुन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518002WL040932
| Credited |
01/07/2020
|
|
|
7
| यशोधा देवी BH-18-002-009-02040771/589 | OTHER |
रामपुर वीशुन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| STATE BANK OF INDIA | KISHANPUR | SBIN0005435 |
0518002WL040932
| Credited |
01/07/2020
|
|
|
8
| Bindu Rai BH-18-002-009-02036200/1038 | OTHER |
माधोपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| STATE BANK OF INDIA | KISHANPUR | SBIN0005435 |
0518002WL040932
| Credited |
01/07/2020
|
|
|
9
| Mamta kumari BH-18-002-009-02036200/1413 | OTHER |
माधोपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| ORIENTAL BANK OF COMM. | SAMASTIPUR | ORBC0101263 |
0518002WL040932
| Credited |
01/07/2020
|
|
|
10
| तारा देवी BH-18-002-009-02040771/1149 | OTHER |
रामपुर वीशुन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| CANARA BANK | DHURLAKH | CNRB000172 |
0518002WL040932
| Credited |
01/07/2020
|
|
|
11
| Arun bhagat(Husband) BH-18-002-009-02040771/1149 | OTHER |
रामपुर वीशुन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| CANARA BANK | DHURLAKH | CNRB000172 |
0518002WL040932
| Credited |
01/07/2020
|
|
|
12
| योगी राम BH-18-002-009-02040771/818 | OTHER |
रामपुर वीशुन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 194 |
2910
|
0
|
0
|
2910
| CANARA BANK | DHURLAKH | CNRB000172 |
0518002WL040932
| Credited |
01/07/2020
|
|
|
13
| योगेन्द्र साह BH-18-002-009-02040771/867 | OTHER |
रामपुर वीशुन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 194 |
2910
|
0
|
0
|
2910
| CANARA BANK | DHURLAKH | CNRB0001724 |
0518002WL040932
| Credited |
01/07/2020
|
|
|
14
| दिनेश राम BH-18-002-009-02040771/633 | OTHER |
रामपुर वीशुन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 194 |
2910
|
0
|
0
|
2910
| CANARA BANK | DHURLAKH | CNRB0001724 |
0518002WL040932
| Credited |
01/07/2020
|
|
|
15
| रामएकवाल सहनी BH-18-002-009-02040771/518 | OTHER |
रामपुर वीशुन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| CANARA BANK | DHURLAKH | CNRB0001724 |
0518002WL040932
| Credited |
01/07/2020
|
|
|
16
| RAJESH KUMAR BH-18-002-009-02040771/2757 | OTHER |
रामपुर वीशुन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| CANARA BANK | DHURLAKH | CNRB0001724 |
0518002WL040932
| Credited |
01/07/2020
|
|
|
17
| नवल राम BH-18-002-009-02040771/291 | SC |
रामपुर वीशुन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| CANARA BANK | DHURLAKH | CNRB0001724 |
0518002WL040932
| Credited |
01/07/2020
|
|
|
18
| बुच्ची देवी BH-18-002-009-02040771/291 | SC |
रामपुर वीशुन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| CANARA BANK | DHURLAKH | CNRB0001724 |
0518002WL040932
| Credited |
01/07/2020
|
|
|
19
| SHYAMA DEVI BH-18-002-009-02040771/2748 | OTHER |
रामपुर वीशुन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| CANARA BANK | DHURLAKH | CNRB0001724 |
0518002WL040932
| Credited |
01/07/2020
|
|
|
20
| VINITA KUMARI BH-18-002-009-02040771/2750 | OTHER |
रामपुर वीशुन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| CANARA BANK | DHURLAKH | CNRB0001724 |
0518002WL040932
| Credited |
01/07/2020
|
|
|
21
| एतवारी पासवान(Self) BH-18-002-009-02040771/461 | OTHER |
रामपुर वीशुन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| CANARA BANK | DHURLAKH | CNRB0001724 |
0518002WL040932
| Credited |
01/07/2020
|
|
|
22
| अरूण राम(Self) BH-18-002-009-02040771/1235 | OTHER |
रामपुर वीशुन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| CANARA BANK | DHURLAKH | CNRB0001724 |
0518002WL040932
| Credited |
01/07/2020
|
|
|
23
| विमला देवी BH-18-002-009-02040771/1235 | OTHER |
रामपुर वीशुन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| CANARA BANK | DHURLAKH | CNRB0001724 |
0518002WL040932
| Credited |
01/07/2020
|
|
|
24
| VIMALI DEVI BH-18-002-009-02040771/2742 | OTHER |
रामपुर वीशुन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| CANARA BANK | DHURLAKH | CNRB0001724 |
0518002WL040932
| Credited |
01/07/2020
|
|
|
25
| जितेन्द्र राय(Self) BH-18-002-009-02040671/516 | OTHER |
रघुनाथपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| CANARA BANK | DHURLAKH | CNRB0001724 |
0518002WL040932
| Credited |
01/07/2020
|
|
|
26
| Pankee Devi(Wife) BH-18-002-009-02036200/446 | OTHER |
माधोपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| CANARA BANK | DHURLAKH | CNRB0001724 |
0518002WL040932
| Credited |
01/07/2020
|
|
|
27
| उषा देवी BH-18-002-009-02040471/1036 | SC |
कीशनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| CANARA BANK | DHURLAKH | CNRB0001724 |
0518002WL040932
| Credited |
01/07/2020
|
|
|
28
| Harilal Ray BH-18-002-009-02040471/105 | OTHER |
कीशनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| CANARA BANK | DHURLAKH | CNRB0001724 |
0518002WL040932
| Credited |
01/07/2020
|
|
|
29
| रामविलास राय BH-18-002-009-02040471/374 | OTHER |
कीशनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| CANARA BANK | DHURLAKH | CNRB0001724 |
0518002WL040932
| Credited |
01/07/2020
|
|
|
30
| श्याम महतो BH-18-002-009-02040471/1074 | SC |
कीशनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| CANARA BANK | DHURLAKH | CNRB000172 |
0518002WL040932
| Credited |
01/07/2020
|
|
|
31
| पुजा देवी BH-18-002-009-02040471/1074 | SC |
कीशनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| CANARA BANK | DHURLAKH | CNRB0001724 |
0518002WL040932
| Credited |
01/07/2020
|
|
|
32
| सहदेव राय BH-18-002-009-02040471/1076 | OTHER |
कीशनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| CANARA BANK | DHURLAKH | CNRB0001724 |
0518002WL040932
| Credited |
01/07/2020
|
|
|
33
| गीता देवी BH-18-002-009-02040471/248 | SC |
कीशनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| CANARA BANK | DHURLAKH | CNRB0001724 |
0518002WL040932
| Credited |
01/07/2020
|
|
|
34
| प्रयवती देवी BH-18-002-009-02040471/266 | SC |
कीशनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| CANARA BANK | DHURLAKH | CNRB0001724 |
0518002WL040932
| Credited |
01/07/2020
|
|
|
35
| दामोदर राय BH-18-002-009-02040471/546 | OTHER |
कीशनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| CANARA BANK | DHURLAKH | CNRB0001724 |
0518002WL040932
| Credited |
01/07/2020
|
|
|
36
| बालदेव राय BH-18-002-009-02036200/107 | OTHER |
माधोपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| CANARA BANK | DHURLAKH | CNRB0001724 |
0518002WL040932
| Credited |
01/07/2020
|
|
|
37
| गुदडी ठाकुर BH-18-002-009-02040471/935 | OTHER |
कीशनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| CANARA BANK | DHURLAKH | CNRB0001724 |
0518002WL040932
| Credited |
01/07/2020
|
|
|
38
| DABLU KUMAR BH-18-002-009-02040771/2747 | OTHER |
रामपुर वीशुन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| CANARA BANK | DHURLAKH | CNRB0001724 |
0518002WL040932
| Credited |
01/07/2020
|
|
|
39
| मनटुन राम(Self) BH-18-002-009-02040771/471 | OTHER |
रामपुर वीशुन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| CANARA BANK | DHURLAKH | CNRB0001724 |
0518002WL040932
| Credited |
01/07/2020
|
|
|
40
| ललीता देवी BH-18-002-009-02040771/471 | OTHER |
रामपुर वीशुन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| CANARA BANK | DHURLAKH | CNRB0001724 |
0518002WL040932
| Credited |
01/07/2020
|
|
|
41
| मंजु देवी BH-18-002-009-02040771/406 | OTHER |
रामपुर वीशुन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| CANARA BANK | DHURLAKH | CNRB0001724 |
0518002WL040932
| Credited |
01/07/2020
|
|
|
42
| महेश्वर राम(Self) BH-18-002-009-02040771/457 | OTHER |
रामपुर वीशुन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| CANARA BANK | DHURLAKH | CNRB0001724 |
0518002WL040932
| Credited |
01/07/2020
|
|
|
43
| सुदामा देवी BH-18-002-009-02040771/519 | OTHER |
रामपुर वीशुन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| CANARA BANK | DHURLAKH | CNRB0001724 |
0518002WL040932
| Credited |
01/07/2020
|
|
|
44
| शत्रुध्न राय BH-18-002-009-02040471/762 | OTHER |
कीशनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| STATE BANK OF INDIA | KISHANPUR | SBIN0005435 |
0518002WL040932
| Credited |
01/07/2020
|
|
|
45
| Mohan Kumar BH-18-002-009-02040471/830 | OTHER |
कीशनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| STATE BANK OF INDIA | KISHANPUR | SBIN0005435 |
0518002WL040932
| Credited |
01/07/2020
|
|
|
46
| Rekha Devi BH-18-002-009-02040471/302 | OTHER |
कीशनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| STATE BANK OF INDIA | KISHANPUR | SBIN0005435 |
0518002WL040932
| Credited |
01/07/2020
|
|
|
47
| PUJA KUMARI BH-18-002-009-02040771/2755 | OTHER |
रामपुर वीशुन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| STATE BANK OF INDIA | KISHANPUR | SBIN0005435 |
0518002WL040932
| Credited |
01/07/2020
|
|
|
48
| DINESH SADA BH-18-002-009-02040671/9-A | SC |
रघुनाथपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| STATE BANK OF INDIA | KISHANPUR | SBIN0005435 |
0518002WL040932
| Credited |
01/07/2020
|
|
|
49
| chandani kumari BH-18-002-009-02040771/2738 | OTHER |
रामपुर वीशुन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| STATE BANK OF INDIA | KISHANPUR | SBIN0005435 |
0518002WL040932
| Credited |
01/07/2020
|
|
|
50
| MANITA KUMARI BH-18-002-009-02040771/2744 | OTHER |
रामपुर वीशुन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| STATE BANK OF INDIA | KISHANPUR | SBIN0005435 |
0518002WL040932
| Credited |
01/07/2020
|
|
|
51
| USHA KUMARI BH-18-002-009-02040771/2746 | OTHER |
रामपुर वीशुन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| STATE BANK OF INDIA | KISHANPUR | SBIN0005435 |
0518002WL040932
| Credited |
01/07/2020
|
|
|
52
| BABITA DEVI BH-18-002-009-02040771/2745 | OTHER |
रामपुर वीशुन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| STATE BANK OF INDIA | KISHANPUR | SBIN0005435 |
0518002WL040932
| Credited |
01/07/2020
|
|
|
53
| जगलाल सदा BH-18-002-009-02040671/4 | OTHER |
रघुनाथपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| STATE BANK OF INDIA | KISHANPUR | SBIN0005435 |
0518002WL040932
| Credited |
01/07/2020
|
|
|
54
| CHANDANI KUMARI BH-18-002-009-02040771/2743 | OTHER |
रामपुर वीशुन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| DAKSHIN BIHAR GRAMIN BANK | Baghopur | PUNB0MBGB06 |
0518002WL040932
| Credited |
01/07/2020
|
|
|
55
| Vina Devi BH-18-002-009-02036200/1115 | OTHER |
माधोपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| DAKSHIN BIHAR GRAMIN BANK | Baidhyanathpur | PUNB0MBGB06 |
0518002WL089768
| Credited |
24/09/2020
|
|
|
| Daily Attendence | 54 | 54 | 54 | 54 | 54 | 54 | 54 | 3 | 54 | 54 | 54 | 54 | 54 | 54 | 54 | | | | | | | | | | | | | | |