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
| KAMLA DEVI(Self) BH-18-019-011-02135600/1746 | OTHER |
बलीयार
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL013163
| Credited |
03/06/2023
|
|
|
2
| ANJULA DEVI(Self) BH-18-019-011-02135600/2702 | OTHER |
बलीयार
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL013163
| Credited |
03/06/2023
|
|
|
3
| KANCHAN DEVI(Self) BH-18-019-011-02135600/1747 | OTHER |
बलीयार
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL013163
| Credited |
03/06/2023
|
|
|
4
| ASHA DEVI(Self) BH-18-019-011-02135600/2183 | OTHER |
बलीयार
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL013163
| Credited |
03/06/2023
|
|
|
5
| SITA DEVI(Self) BH-18-019-011-02135600/2178 | OTHER |
बलीयार
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL013163
| Credited |
03/06/2023
|
|
|
6
| ranjan devi(Self) BH-18-019-011-02135600/5187 | OTHER |
बलीयार
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL013163
| Credited |
03/06/2023
|
|
|
7
| ABITA KUMARI(Self) BH-18-019-011-02135600/1722 | OTHER |
बलीयार
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| STATE BANK OF INDIA | HASANPUR ROAD | SBIN0002944 |
0518019WL013163
| Credited |
03/06/2023
|
|
|
8
| BAMBAM KUMAR(Self) BH-18-019-011-02135600/1730 | OTHER |
बलीयार
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL013163
| Credited |
03/06/2023
|
|
|
9
| NAVIN KUMAR YADAV(Self) BH-18-019-011-02135600/2233 | OTHER |
बलीयार
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| DAKSHIN BIHAR GRAMIN BANK | Hasanpur-Samastipur | PUNB0MBGB06 |
0518019WL013163
| Credited |
03/06/2023
|
|
|
10
| MUKESH KUMAR(Self) BH-18-019-011-02135600/1727 | OTHER |
बलीयार
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL013163
| Credited |
03/06/2023
|
|
|
| Daily Attendence | 9 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |