S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| शंभू साह BH-18-019-013-02136600/522 | OTHER |
वीरपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 194 |
0
|
0
|
0
|
0
| | | |
0518019WL158380
|
|
|
|
|
2
| RAMNARESH YADAV(Self) BH-18-019-013-02136900/1307 | OTHER |
मरांची उजागर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 194 |
0
|
0
|
0
|
0
| HASSANPUR S. MILL | 848205 | HASANPUR SUGAR MILLS |
0518019WL158380
|
|
|
|
|
3
| अर्जन पासवान(Self) BH-18-019-013-02136900/1313 | OTHER |
मरांची उजागर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL158380
| Credited |
31/03/2021
|
|
|
4
| किरण देवी(Wife) BH-18-019-013-02136900/1248 | OTHER |
मरांची उजागर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL158380
| Credited |
31/03/2021
|
|
|
5
| Ramdulari Devi(Self) BH-18-019-013-02136900/1260 | OTHER |
मरांची उजागर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL158380
| Credited |
31/03/2021
|
|
|
6
| Tetri Devi(Self) BH-18-019-013-02136900/1261 | OTHER |
मरांची उजागर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL158380
| Credited |
31/03/2021
|
|
|
7
| LUKHIYA DEVI(Wife) BH-18-019-013-02136900/1312 | OTHER |
मरांची उजागर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL158380
| Credited |
31/03/2021
|
|
|
8
| SHUSHILA DEVI(Wife) BH-18-019-013-02136900/1325 | OTHER |
मरांची उजागर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL158380
| Credited |
31/03/2021
|
|
|
9
| अमेरिका देवी BH-18-019-013-02136600/520 | OTHER |
वीरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL158380
| Credited |
31/03/2021
|
|
|
10
| DURGA YADAV(Self) BH-18-019-013-02136900/1319 | OTHER |
मरांची उजागर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL158380
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |