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
| DEJI KUMARI(Self) BH-18-019-011-02135900/2560 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| STATE BANK OF INDIA | HASANPUR ROAD | SBIN0002944 |
0518019WL134065
| Credited |
16/04/2020
|
|
|
2
| Uasha devi(Self) BH-18-019-011-02135900/1869 | SC |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL134065
| Credited |
14/04/2020
|
|
|
3
| RAMPRAWESH SHARMA(Self) BH-18-019-011-02135600/1739 | OTHER |
बलीयार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL134065
| Credited |
16/04/2020
|
|
|
4
| पवन देवी(Self) BH-18-019-011-02135900/1905 | SC |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| STATE BANK OF INDIA | HASANPUR ROAD | SBIN0002944 |
0518019WL134065
| Credited |
16/04/2020
|
|
|
5
| SUKHIYA DEVI(Self) BH-18-019-011-02135900/2554 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL134065
| Credited |
16/04/2020
|
|
|
6
| SUNAINA DEVI(Self) BH-18-019-011-02135600/1738 | OTHER |
बलीयार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL134065
| Credited |
16/04/2020
|
|
|
7
| गमगम यादव(Self) BH-18-019-011-02135900/1007 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL134065
| Credited |
16/04/2020
|
|
|
8
| अवधेश यादव(Self) BH-18-019-011-02135900/1231 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL134065
| Credited |
16/04/2020
|
|
|
9
| JAGDISH YADAV(Self) BH-18-019-011-02135600/1736 | OTHER |
बलीयार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| DAKSHIN BIHAR GRAMIN BANK | Hasanpur-Samastipur | PUNB0MBGB06 |
0518019WL147767
| Credited |
11/11/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 0 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |