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
| HEERA SINGH(Husband) BH-18-019-012-02135800/2713 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 194 |
2910
|
0
|
0
|
2910
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518019WL116133
| Credited |
13/12/2021
|
|
|
2
| AMRESH KUMAR SINGH(Self) BH-18-019-012-02135800/2720 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 194 |
2910
|
0
|
0
|
2910
| STATE BANK OF INDIA | BAHADURPUR | SBIN0010354 |
0518019WL049148
| Credited |
13/07/2020
|
|
|
3
| BAMBAM KUMAR SINGH(Self) BH-18-019-012-02135800/2719 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 194 |
2910
|
0
|
0
|
2910
| STATE BANK OF INDIA | HASANPUR ROAD | SBIN0002944 |
0518019WL049148
| Credited |
13/07/2020
|
|
|
4
| MONA KUMARI(Wife) BH-18-019-012-02135800/2719 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 194 |
2910
|
0
|
0
|
2910
| STATE BANK OF INDIA | HASANPUR ROAD | SBIN0002944 |
0518019WL049148
| Credited |
13/07/2020
|
|
|
5
| SAMEER CHAUHAN(Self) BH-18-019-012-02135800/2717 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 194 |
2910
|
0
|
0
|
2910
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL049148
| Credited |
13/07/2020
|
|
|
6
| SUJEET KUMAR PATHAK(Self) BH-18-019-012-02135800/2714 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 194 |
2910
|
0
|
0
|
2910
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL049148
| Credited |
13/07/2020
|
|
|
7
| SANDHYA SINGH(Self) BH-18-019-012-02135800/2716 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 194 |
2910
|
0
|
0
|
2910
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL049148
| Credited |
13/07/2020
|
|
|
8
| MANOJ KUMAR(Husband) BH-18-019-012-02135800/2716 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 194 |
2910
|
0
|
0
|
2910
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL049148
| Credited |
13/07/2020
|
|
|
9
| SATRUGHAN PATHAK(Self) BH-18-019-012-02135800/2718 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 194 |
2910
|
0
|
0
|
2910
| DAKSHIN BIHAR GRAMIN BANK | Hasanpur-Samastipur | PUNB0MBGB06 |
0518019WL049148
| Credited |
14/07/2020
|
|
|
10
| SACHIN KUMAR SINGH(Self) BH-18-019-012-02135800/2715 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 194 |
2910
|
0
|
0
|
2910
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL049148
| Credited |
13/07/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |