S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| KAIRAKI DEVI(Self) BH-18-019-011-02135900/2508 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 198 |
3168
|
0
|
0
|
3168
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518019WL060502
| Credited |
16/09/2021
|
|
|
2
| RAVITA KUMARI GHOSH(Self) BH-18-019-011-02135900/4064 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 198 |
3168
|
0
|
0
|
3168
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518019WL060502
| Credited |
16/09/2021
|
|
|
3
| RAVI KUMAR(Self) BH-18-019-011-02135900/4076 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 198 |
3168
|
0
|
0
|
3168
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518019WL060502
| Credited |
16/09/2021
|
|
|
4
| PRAMOD KUMAR RAY(Self) BH-18-019-011-02135900/4180 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 198 |
3168
|
0
|
0
|
3168
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518019WL060502
| Credited |
16/09/2021
|
|
|
5
| RUMA DEVI(Wife) BH-18-019-011-02135900/4181 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 198 |
3168
|
0
|
0
|
3168
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518019WL060502
| Credited |
16/09/2021
|
|
|
6
| GURKI DEVII(Self) BH-18-019-011-02135900/4192 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 198 |
3168
|
0
|
0
|
3168
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518019WL060502
| Credited |
16/09/2021
|
|
|
7
| PRAMOD YADAV(Self) BH-18-019-011-02135900/4198 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 198 |
3168
|
0
|
0
|
3168
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518019WL060502
| Credited |
16/09/2021
|
|
|
8
| SHATRUDHAN KUMAR(Self) BH-18-019-011-02136000/5299 | OTHER |
कुरवान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 198 |
3168
|
0
|
0
|
3168
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518019WL060502
| Credited |
16/09/2021
|
|
|
9
| BRAHAMDEV YADAV(Self) BH-18-019-011-02136000/5301 | OTHER |
कुरवान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 198 |
3168
|
0
|
0
|
3168
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518019WL060502
| Credited |
16/09/2021
|
|
|
10
| SANJU KUMARI(Self) BH-18-019-011-02136200/5295 | OTHER |
महुली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 198 |
3168
|
0
|
0
|
3168
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518019WL060502
| Credited |
16/09/2021
|
|
|
11
| SIKIL DEVI DEVI(Self) BH-18-019-011-02136000/5300 | OTHER |
कुरवान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 198 |
3168
|
0
|
0
|
3168
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL060502
| Credited |
16/09/2021
|
|
|
12
| hiren kumar ghosh(Self) BH-18-019-011-02135900/4089 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 198 |
3168
|
0
|
0
|
3168
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL060502
| Credited |
16/09/2021
|
|
|
13
| BACHIYA DEVI(Self) BH-18-019-011-02135900/2474 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 198 |
3168
|
0
|
0
|
3168
| STATE BANK OF INDIA | HASANPUR ROAD | SBIN0002944 |
0518019WL060502
| Credited |
16/09/2021
|
|
|
14
| NISHA KUMARI(Self) BH-18-019-011-02135900/4194 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 198 |
3168
|
0
|
0
|
3168
| STATE BANK OF INDIA | HASANPUR ROAD | SBIN0002944 |
0518019WL060502
| Credited |
16/09/2021
|
|
|
15
| SUNITA DEVI(Self) BH-18-019-011-02136200/1749 | OTHER |
महुली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 198 |
3168
|
0
|
0
|
3168
| STATE BANK OF INDIA | HASANPUR ROAD | SBIN0002944 |
0518019WL060502
| Credited |
16/09/2021
|
|
|
16
| RAMCHANDRA PASWAN(Son) BH-18-019-011-02135900/2504 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 198 |
3168
|
0
|
0
|
3168
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL060502
| Credited |
16/09/2021
|
|
|
17
| AMERICA DEVI(Self) BH-18-019-011-02135900/3130 | SC |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 198 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL060502
| Credited |
07/09/2021
|
|
|
18
| RAKESH KUMAR RAMAN(Self) BH-18-019-011-02135900/4069 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 198 |
3168
|
0
|
0
|
3168
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL060502
| Credited |
16/09/2021
|
|
|
19
| SIMA DEVI(Self) BH-18-019-011-02135900/4072 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 198 |
3168
|
0
|
0
|
3168
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL060502
| Credited |
16/09/2021
|
|
|
20
| सुलो देवी(Self) BH-18-019-011-02136000/1945 | SC |
कुरवान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 198 |
3168
|
0
|
0
|
3168
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL060502
| Credited |
07/09/2021
|
|
|
21
| SITA DEVI(Self) BH-18-019-011-02135900/1352-A | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 198 |
3168
|
0
|
0
|
3168
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL060502
| Credited |
16/09/2021
|
|
|
22
| VINA DEVI(Self) BH-18-019-011-02135900/3123 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 198 |
3168
|
0
|
0
|
3168
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL060502
| Credited |
16/09/2021
|
|
|
23
| SANJULA DEVI(Self) BH-18-019-011-02135900/2501 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 198 |
3168
|
0
|
0
|
3168
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL060502
| Credited |
16/09/2021
|
|
|
24
| AMIT KUMAR YADAV(Self) BH-18-019-011-02135900/2470 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 198 |
3168
|
0
|
0
|
3168
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL060502
| Credited |
16/09/2021
|
|
|
25
| DAHAURAVI DEVI(Self) BH-18-019-011-02135900/2509 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 198 |
3168
|
0
|
0
|
3168
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL060502
| Credited |
16/09/2021
|
|
|
26
| URMILA DEVI(Self) BH-18-019-011-02135900/2499 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 198 |
3168
|
0
|
0
|
3168
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL060502
| Credited |
16/09/2021
|
|
|
27
| Runa. Devi(Self) BH-18-019-011-02135600/1645 | OTHER |
बलीयार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 198 |
3168
|
0
|
0
|
3168
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL060502
| Credited |
16/09/2021
|
|
|
28
| MUKESH KUMAR(Self) BH-18-019-011-02135900/4070 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 198 |
3168
|
0
|
0
|
3168
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL060502
| Credited |
16/09/2021
|
|
|
29
| SULENA DEVI(Self) BH-18-019-011-02135900/3141 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 198 |
3168
|
0
|
0
|
3168
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL060502
| Credited |
16/09/2021
|
|
|
30
| AASHA DEVI(Self) BH-18-019-011-02135900/2502 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 198 |
3168
|
0
|
0
|
3168
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL060502
| Credited |
16/09/2021
|
|
|
31
| NITISH KUMAR(Self) BH-18-019-011-02135900/4189 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 198 |
3168
|
0
|
0
|
3168
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL060502
| Credited |
16/09/2021
|
|
|
32
| MANOJ KUMAR RAY(Self) BH-18-019-011-02135900/2562 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 198 |
3168
|
0
|
0
|
3168
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL060502
| Credited |
16/09/2021
|
|
|
33
| ASMITA DEVI(Self) BH-18-019-011-02135900/4052 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 198 |
3168
|
0
|
0
|
3168
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL060502
| Credited |
16/09/2021
|
|
|
34
| ANJLI DEVI(Self) BH-18-019-011-02135900/3126 | SC |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 198 |
3168
|
0
|
0
|
3168
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL060502
| Credited |
07/09/2021
|
|
|
35
| ARTI KUMARI(Self) BH-18-019-011-02135900/2471 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 198 |
3168
|
0
|
0
|
3168
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL060502
| Credited |
16/09/2021
|
|
|
36
| VIMLA DEVI(Wife) BH-18-019-011-02135900/2004 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 198 |
3168
|
0
|
0
|
3168
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL060502
| Credited |
16/09/2021
|
|
|
37
| SUNDARI DEVI(Self) BH-18-019-011-02136100/2388 | OTHER |
गोदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 198 |
3168
|
0
|
0
|
3168
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL060502
| Credited |
16/09/2021
|
|
|
38
| DILKHUSH KUMAR(Self) BH-18-019-011-02136100/2389 | OTHER |
गोदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 198 |
3168
|
0
|
0
|
3168
| STATE BANK OF INDIA | HASANPUR ROAD | SBIN0002944 |
0518019WL060502
| Credited |
16/09/2021
|
|
|
39
| PRATIMA DEVI(Self) BH-18-019-011-02135900/4196 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 198 |
3168
|
0
|
0
|
3168
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL060502
| Credited |
16/09/2021
|
|
|
40
| PRABHA DEVI(Self) BH-18-019-011-02135900/4073 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 198 |
3168
|
0
|
0
|
3168
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL060502
| Credited |
16/09/2021
|
|
|
41
| VIJAY YADAV(Son) BH-18-019-011-02135900/2507 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 198 |
3168
|
0
|
0
|
3168
| STATE BANK OF INDIA | HASANPUR ROAD | SBIN0002944 |
0518019WL060502
| Credited |
16/09/2021
|
|
|
42
| GOBIND KUMAR(Self) BH-18-019-011-02135900/3129 | SC |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 198 |
3168
|
0
|
0
|
3168
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL060502
| Credited |
07/09/2021
|
|
|
43
| BABITA DEVI(Self) BH-18-019-011-02135900/4197 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 198 |
3168
|
0
|
0
|
3168
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL060502
| Credited |
16/09/2021
|
|
|
44
| ABHA KUMARI(Self) BH-18-019-011-02135900/4193 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 198 |
3168
|
0
|
0
|
3168
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL060502
| Credited |
16/09/2021
|
|
|
45
| RAJU DAS(Self) BH-18-019-011-02135900/2503 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 198 |
3168
|
0
|
0
|
3168
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL060502
| Credited |
16/09/2021
|
|
|
46
| BEBI DEVI(Self) BH-18-019-011-02135900/2506 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 198 |
3168
|
0
|
0
|
3168
| STATE BANK OF INDIA | HASANPUR ROAD | SBIN0002944 |
0518019WL060502
| Credited |
16/09/2021
|
|
|
47
| AJAY KUMAR YADAV(Self) BH-18-019-011-02135900/2483 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 198 |
3168
|
0
|
0
|
3168
| DAKSHIN BIHAR GRAMIN BANK | HASAN BAZAR (DBGB) | PUNB0MBGB06 |
0518019WL060502
| Credited |
16/09/2021
|
|
|
48
| DINESH YADAV(Self) BH-18-019-011-02135900/4071 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 198 |
2970
|
0
|
0
|
2970
| DAKSHIN BIHAR GRAMIN BANK | Hasanpur-Samastipur | PUNB0MBGB06 |
0518019WL060502
| Credited |
16/09/2021
|
|
|
49
| SUJIT KUMAR(Self) BH-18-019-011-02135900/4191 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 198 |
3168
|
0
|
0
|
3168
| DAKSHIN BIHAR GRAMIN BANK | Hasanpur-Samastipur | PUNB0MBGB06 |
0518019WL060502
| Credited |
16/09/2021
|
|
|
50
| LALITA KUMARI(Self) BH-18-019-011-02135900/5305 | SC |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 198 |
3168
|
0
|
0
|
3168
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL060502
| Credited |
07/09/2021
|
|
|
51
| RINKU KUMARI(Self) BH-18-019-011-02135900/2477 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 198 |
3168
|
0
|
0
|
3168
| BANK OF INDIA | ROSERA | BKID0004974 |
0518019WL060502
| Credited |
16/09/2021
|
|
|
52
| RAKESH KUMAR YADAV(Self) BH-18-019-011-02136200/4044 | OTHER |
महुली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 198 |
3168
|
0
|
0
|
3168
| BANK OF BARODA | ROSERA | BARB0ROSERA |
0518019WL060502
| Credited |
16/09/2021
|
|
|
| Daily Attendence | 52 | 52 | 52 | 52 | 52 | 52 | 52 | 52 | 52 | 52 | 52 | 52 | 52 | 52 | 51 | 50 | | | | | | | | | | | | | | |