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
| HARI NARAYAN MAHTO(Self) BH-18-003-019-02054600/1297 | OTHER |
फतेपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL107572
| Credited |
25/01/2022
|
|
|
2
| JANAK MOCHI(Self) BH-18-003-019-02054700/2123 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL107572
| Credited |
25/01/2022
|
|
|
3
| Sheela Devi(Wife) BH-18-003-019-02054700/952 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL107572
| Credited |
25/01/2022
|
|
|
4
| JITENDRA KUMAR(Self) BH-18-003-019-02054700/1412 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| CANARA BANK | SAMASTIPUR | CNRB0002311 |
0518003WL107572
| Credited |
25/01/2022
|
|
|
5
| KHUSHBOO KUMARI(Self) BH-18-003-019-02054700/1303 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| CENTRAL BANK OF INDIA | MASHINA | CBIN0281865 |
0518003WL107572
| Credited |
25/01/2022
|
|
|
6
| SAROJNI KUMARI(Wife) BH-18-003-019-02054500/1006 | OTHER |
बीक्रमपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | MANGALGARH | SBIN0005904 |
0518003WL107572
| Credited |
25/01/2022
|
|
|
7
| SHIV NARAYAN MAHTO(Self) BH-18-003-019-02054600/1300 | OTHER |
फतेपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL107572
| Credited |
25/01/2022
|
|
|
8
| Babita Devi BH-18-003-019-02054700/1002 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL107572
| Credited |
25/01/2022
|
|
|
9
| DEV NARAYAN MAHTO(Self) BH-18-003-019-02054600/1299 | OTHER |
फतेपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL107572
| Credited |
25/01/2022
|
|
|
10
| neha devi(Self) BH-18-003-019-02054700/855 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| CENTRAL BANK OF INDIA | AROUT | CBIN0281800 |
0518003WL107572
| Credited |
25/01/2022
|
|
|
11
| RAMNARAYAN PASWAN(Self) BH-18-003-019-02054600/1982 | OTHER |
फतेपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL107572
| Credited |
25/01/2022
|
|
|
12
| shikendra paswan(Self) BH-18-003-019-02054700/864 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL107572
| Credited |
25/01/2022
|
|
|
13
| SHIV SHANKAR SAHNI(Self) BH-18-003-019-02054600/2086 | OTHER |
फतेपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| CENTRAL BANK OF INDIA | AROUT | CBIN0281800 |
0518003WL107572
| Credited |
25/01/2022
|
|
|
14
| MANISH KUMAR(Self) BH-18-003-019-02054700/1415 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL107572
| Credited |
25/01/2022
|
|
|
15
| SIMA DEVI(Self) BH-18-003-019-02054700/1302 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | AMY MATHURAPUR | SBIN0006388 |
0518003WL107572
| Credited |
25/01/2022
|
|
|
16
| RINKU DEVI(Self) BH-18-003-019-02054700/1304 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL107572
| Credited |
25/01/2022
|
|
|
17
| GITA DEVI(Self) BH-18-003-019-02054700/2120 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL107572
| Credited |
25/01/2022
|
|
|
18
| umesh paswan(Self) BH-18-003-019-02054700/880 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL107572
| Credited |
25/01/2022
|
|
|
19
| सार्वो देवी BH-18-003-019-02054700/311 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL107572
| Credited |
25/01/2022
|
|
|
20
| INDU DEVI(Self) BH-18-003-019-02054600/1197 | SC |
फतेपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL107572
| Credited |
25/01/2022
|
|
|
21
| RAMESH KUMAR(Self) BH-18-003-019-02054700/1413 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL107572
| Credited |
25/01/2022
|
|
|
22
| RITA DEVI(Self) BH-18-003-019-02054700/1730 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| CENTRAL BANK OF INDIA | AROUT | CBIN0281800 |
0518003WL107572
| Credited |
25/01/2022
|
|
|
23
| SANGITA DEVI(Self) BH-18-003-019-02054700/2118 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL107572
| Credited |
25/01/2022
|
|
|
24
| PRANAV KUMAR CHAUDHRY(Self) BH-18-003-019-02054600/2095 | OTHER |
फतेपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| CENTRAL BANK OF INDIA | AROUT | CBIN0281800 |
0518003WL107572
| Credited |
25/01/2022
|
|
|
25
| BABITA DEVI(Self) BH-18-003-019-02054600/2035 | OTHER |
फतेपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| CENTRAL BANK OF INDIA | AROUT | CBIN0281800 |
0518003WL107572
| Credited |
25/01/2022
|
|
|
26
| MANGLI DEVI(Self) BH-18-003-019-02054600/2036 | OTHER |
फतेपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| CENTRAL BANK OF INDIA | AROUT | CBIN0281800 |
0518003WL107572
| Credited |
25/01/2022
|
|
|
27
| VEENA DEVI(Self) BH-18-003-019-02054700/1306 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL107572
| Credited |
25/01/2022
|
|
|
28
| सीता राम राय(Self) BH-18-003-019-02054500/110 | OTHER |
बीक्रमपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL107572
| Credited |
25/01/2022
|
|
|
29
| पवन देवी BH-18-003-019-02054500/110 | OTHER |
बीक्रमपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL107572
| Credited |
25/01/2022
|
|
|
30
| REKHA DEVI(Wife) BH-18-003-019-02054600/1298 | OTHER |
फतेपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| DAKSHIN BIHAR GRAMIN BANK | Baghopur | PUNB0MBGB06 |
0518003WL107572
| Credited |
25/01/2022
|
|
|
31
| SITA DEVI(Self) BH-18-003-019-02054600/1301 | OTHER |
फतेपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| DAKSHIN BIHAR GRAMIN BANK | Baghopur | PUNB0MBGB06 |
0518003WL107572
| Credited |
25/01/2022
|
|
|
32
| MANOJ KUMAR MAHTO(Self) BH-18-003-019-02054600/1298 | OTHER |
फतेपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| DAKSHIN BIHAR GRAMIN BANK | Baghopur | PUNB0MBGB06 |
0518003WL107572
| Credited |
25/01/2022
|
|
|
33
| विष्णुदेव पंडित(Self) BH-18-003-019-02054500/113 | OTHER |
बीक्रमपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| DAKSHIN BIHAR GRAMIN BANK | Khanpur | PUNB0MBGB06 |
0518003WL107572
| Credited |
25/01/2022
|
|
|
34
| फुलिया देवी BH-18-003-019-02054500/113 | OTHER |
बीक्रमपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| DAKSHIN BIHAR GRAMIN BANK | Khanpur | PUNB0MBGB06 |
0518003WL107572
| Credited |
25/01/2022
|
|
|
35
| ARTI KUMARI(Self) BH-18-003-019-02054500/2498 | SC |
बीक्रमपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| CENTRAL BANK OF INDIA | BIRHA | CBIN0281801 |
0518003WL107572
| Credited |
25/01/2022
|
|
|
36
| राजदेव राय(Self) BH-18-003-019-02054500/109 | OTHER |
बीक्रमपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| CENTRAL BANK OF INDIA | ALMASNAGAR | CBIN0281795 |
0518003WL107572
| Credited |
25/01/2022
|
|
|
37
| विष्णु देव राय BH-18-003-019-02054500/109 | OTHER |
बीक्रमपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| CENTRAL BANK OF INDIA | MASHINA | CBIN0281865 |
0518003WL107572
| Credited |
25/01/2022
|
|
|
38
| SAKSHI KUMARI(Self) BH-18-003-019-02054700/1414 | OTHER |
हसनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| CENTRAL BANK OF INDIA | DINMANPUR | CBIN0282962 |
0518003WL107572
| Credited |
25/01/2022
|
|
|
39
| फेकन देवी BH-18-003-019-02054500/112 | OTHER |
बीक्रमपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL107572
| Credited |
25/01/2022
|
|
|
40
| उमेश राय BH-18-003-019-02054500/112 | OTHER |
बीक्रमपटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| CENTRAL BANK OF INDIA | KHANPUR, DARBHANGA | CBIN0281794 |
0518003WL107572
| Credited |
25/01/2022
|
|
|
| Daily Attendence | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 39 | 40 | 40 | 40 | 40 | 40 | 40 | | | | | | | | | | | | | | |