S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Durga Devi(Wife) BH-18-003-019-02054700/166 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL030137
| Credited |
09/06/2020
|
|
|
2
| जीवछ राम BH-18-003-019-02054700/348 | SC |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL030137
| Credited |
10/06/2020
|
|
|
3
| Upendra Paswan(Self) BH-18-003-019-02054700/896 | SC |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL030137
| Credited |
09/06/2020
|
|
|
4
| Yogendra Ram(Self) BH-18-003-019-02054700/904 | SC |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL030137
| Credited |
09/06/2020
|
|
|
5
| BUDHANI DEVI(Wife) BH-18-003-019-02054700/1538 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| CENTRAL BANK OF INDIA | AROUT | CBIN0281800 |
0518003WL030137
| Credited |
09/06/2020
|
|
|
6
| Rajgeer Ram(Husband) BH-18-003-019-02054700/189 | SC |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL030137
| Credited |
09/06/2020
|
|
|
7
| SUNITA DEVI(Self) BH-18-003-019-02054600/1160 | OTHER |
फतेपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL030137
| Credited |
09/06/2020
|
|
|
8
| DEVKALA DEVI(Self) BH-18-003-019-02054600/1157 | OTHER |
फतेपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL030137
| Credited |
09/06/2020
|
|
|
9
| सुनैना देवी BH-18-003-019-02054700/570 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL030137
| Credited |
09/06/2020
|
|
|
10
| ASHOK SAHNI(Self) BH-18-003-019-02054700/1538 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| CENTRAL BANK OF INDIA | AROUT | CBIN0281800 |
0518003WL030137
| Credited |
09/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |