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
| RAMASHANKAR DAS(Self) BH-18-019-011-02135900/2691 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL075557
| Credited |
17/09/2019
|
|
|
2
| SUSHILA DEVI(Self) BH-18-019-011-02135900/2690 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL075557
| Credited |
17/09/2019
|
|
|
3
| राजेश पा0 BH-18-019-011-02136300/279 | SC |
दुर्गापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL075557
| Credited |
17/09/2019
|
|
|
4
| िदपक पा0 BH-18-019-011-02136300/280 | SC |
दुर्गापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL075557
| Credited |
17/09/2019
|
|
|
5
| kavita devi(Wife) BH-18-019-011-02136300/280 | SC |
दुर्गापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL075557
| Credited |
17/09/2019
|
|
|
6
| krishna devi(Wife) BH-18-019-011-02136300/275 | SC |
दुर्गापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL075557
| Credited |
17/09/2019
|
|
|
7
| िवलजत पा0 BH-18-019-011-02136300/281 | SC |
दुर्गापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 177 |
2478
|
0
|
0
|
2478
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL075557
| Credited |
17/09/2019
|
|
|
8
| jaymala devi(Wife) BH-18-019-011-02136300/281 | SC |
दुर्गापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL075557
| Credited |
17/09/2019
|
|
|
9
| USHA DEVI(Wife) BH-18-019-011-02136300/279 | SC |
दुर्गापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL075557
| Credited |
17/09/2019
|
|
|
10
| िवनो पा0 BH-18-019-011-02136300/275 | SC |
दुर्गापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| DAKSHIN BIHAR GRAMIN BANK | Hasanpur-Samastipur | PUNB0MBGB06 |
0518019WL075557
| Credited |
18/09/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 2 | 2 | 10 | 10 | 10 | 10 | 10 | 10 | 1 | | | | | | | | | | | | | | |