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
| KUMARI SANGITA BHARTI(Self) BH-18-019-012-02135800/2988 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518019WL143333
| Credited |
16/03/2021
|
|
|
2
| SOBHA DEVI(Self) BH-18-019-012-02135800/2984 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL143333
| Credited |
16/03/2021
|
|
|
3
| SUNIL KUMAR SINGH(Self) BH-18-019-012-02135800/2987 | OTHER |
हसनपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 194 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL143333
| Rejected |
|
|
|
4
| LAKSHMI DEVI(Self) BH-18-019-012-02135800/2442 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL143333
| Credited |
16/03/2021
|
|
|
5
| LALLU KR MISHRA(Husband) BH-18-019-012-02135800/2442 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL143333
| Credited |
16/03/2021
|
|
|
6
| MAMTA KUMARI(Self) BH-18-019-012-02135800/2991 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL143333
| Credited |
16/03/2021
|
|
|
7
| CHANDAN RAM(Self) BH-18-019-012-02135800/2992 | OTHER |
हसनपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 194 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL143333
| Rejected |
|
|
|
8
| KAMAL KUMAR SINGH(Self) BH-18-019-012-02135800/2976 | OTHER |
हसनपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 194 |
0
|
0
|
0
|
0
| DAKSHIN BIHAR GRAMIN BANK | Hasanpur-Samastipur | PUNB0MBGB06 |
0518019WL143333
| Rejected |
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |