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
| USHA DEVI(Self) BH-18-019-011-02135600/1740 | OTHER |
बलीयार
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518019WL126568
| Credited |
24/04/2019
|
|
|
2
| RAMPRAWESH SHARMA(Self) BH-18-019-011-02135600/1739 | OTHER |
बलीयार
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL126568
| Credited |
24/04/2019
|
|
|
3
| MANJU DEVI(Self) BH-18-019-011-02135600/1743 | OTHER |
बलीयार
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL126568
| Credited |
24/04/2019
|
|
|
4
| NITU DEVI(Self) BH-18-019-011-02135600/1737 | OTHER |
बलीयार
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL126568
| Credited |
24/04/2019
|
|
|
5
| KANCHAN DEVI(Self) BH-18-019-011-02135600/1747 | OTHER |
बलीयार
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL126568
| Credited |
24/04/2019
|
|
|
6
| RUBI DEVI(Self) BH-18-019-011-02135600/2156 | OTHER |
बलीयार
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL126568
| Credited |
24/04/2019
|
|
|
7
| PRIYANKA DEVI(Self) BH-18-019-011-02135600/1742 | OTHER |
बलीयार
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | HASANPUR ROAD | SBIN0002944 |
0518019WL126568
| Credited |
24/04/2019
|
|
|
8
| SUNAINA DEVI(Self) BH-18-019-011-02135600/1738 | OTHER |
बलीयार
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL126568
| Credited |
24/04/2019
|
|
|
9
| NANKI DEVI(Self) BH-18-019-011-02135600/1744 | OTHER |
बलीयार
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL126568
| Credited |
24/04/2019
|
|
|
10
| JAGDISH YADAV(Self) BH-18-019-011-02135600/1736 | OTHER |
बलीयार
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| DAKSHIN BIHAR GRAMIN BANK | Hasanpur-Samastipur | PUNB0MBGB06 |
0518019WL126568
| Credited |
24/04/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |