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
| राम मुखिया(Self) BH-19-011-005-01179900/1632 | OTHER |
गयारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| UTTAR BIHAR GRAMIN BANK | Biroul | CBIN0R10001 |
0519011WL004056
| Credited |
07/05/2019
|
|
|
2
| सुदामा देवी BH-19-011-005-01179900/1632 | OTHER |
गयारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | SUPAUL BAZAR | SBIN0003010 |
0519011WL004056
| Credited |
07/05/2019
|
|
|
3
| नरेश पासवान BH-19-011-005-01180071/46 | SC |
सुपौल बीरौली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | SUPAUL BAZAR | SBIN0003010 |
0519011WL004056
| Credited |
07/05/2019
|
|
|
4
| रेखा देवी BH-19-011-005-01180200/675 | SC |
फकीराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | SUPAUL BAZAR | SBIN0003010 |
0519011WL004056
| Credited |
07/05/2019
|
|
|
5
| जिवछ कामती(Self) BH-19-011-005-01180200/760 | OTHER |
फकीराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | SUPAUL BAZAR | SBIN0003010 |
0519011WL004056
| Credited |
07/05/2019
|
|
|
6
| गणेश पासवान(Self) BH-19-011-005-01180200/206 | SC |
फकीराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | SUPAUL BAZAR | SBIN0003010 |
0519011WL004056
| Credited |
07/05/2019
|
|
|
7
| लालो कमति(Self) BH-19-011-005-01180200/1251 | OTHER |
फकीराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | SUPAUL BAZAR | SBIN0003010 |
0519011WL004056
| Credited |
07/05/2019
|
|
|
8
| PRAVEEN KUMAR KAMAT BH-19-011-005-01180200/2557 | OTHER |
फकीराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| PUNJAB NATIONAL BANK | BIRAUL DHARBHANGA BIHAR | PUNB0640000 |
0519011WL004056
| Credited |
07/05/2019
|
|
|
9
| MEENA DEVI BH-19-011-005-01180200/2557 | OTHER |
फकीराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| PUNJAB NATIONAL BANK | BIRAUL DHARBHANGA BIHAR | PUNB0640000 |
0519011WL004056
| Credited |
07/05/2019
|
|
|
10
| JIRIYA DEVI BH-19-011-005-01180200/2562 | OTHER |
फकीराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| PUNJAB NATIONAL BANK | BIRAUL DHARBHANGA BIHAR | PUNB0640000 |
0519011WL004056
| Credited |
07/05/2019
|
|
|
11
| GANESH PASWAN BH-19-011-005-01180200/2580 | OTHER |
फकीराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| PUNJAB NATIONAL BANK | BIRAUL DHARBHANGA BIHAR | PUNB0640000 |
0519011WL004056
| Credited |
07/05/2019
|
|
|
12
| NIRO DEVI BH-19-011-005-01180200/2596 | OTHER |
फकीराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| PUNJAB NATIONAL BANK | BIRAUL DHARBHANGA BIHAR | PUNB0640000 |
0519011WL004056
| Credited |
07/05/2019
|
|
|
13
| प्रवीण कुमार यादव(Self) BH-19-011-005-01180200/673 | SC |
फकीराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| PUNJAB NATIONAL BANK | BIRAUL DHARBHANGA BIHAR | PUNB0640000 |
0519011WL004056
| Credited |
07/05/2019
|
|
|
14
| ललिया देवी BH-19-011-005-01180200/760 | OTHER |
फकीराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| PUNJAB NATIONAL BANK | BIRAUL DHARBHANGA BIHAR | PUNB0640000 |
0519011WL004056
| Credited |
07/05/2019
|
|
|
15
| शोभा देवी BH-19-011-005-01180200/82 | OTHER |
फकीराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| PUNJAB NATIONAL BANK | BIRAUL DHARBHANGA BIHAR | PUNB0640000 |
0519011WL004056
| Credited |
07/05/2019
|
|
|
16
| संज्ञान देवी BH-19-011-005-01180200/1396 | SC |
फकीराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| PUNJAB NATIONAL BANK | BIRAUL DHARBHANGA BIHAR | PUNB0640000 |
0519011WL004056
| Credited |
07/05/2019
|
|
|
17
| बच्चा दाय देवी BH-19-011-005-01180200/163 | SC |
फकीराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| PUNJAB NATIONAL BANK | BIRAUL DHARBHANGA BIHAR | PUNB0640000 |
0519011WL004056
| Credited |
07/05/2019
|
|
|
18
| गंगा मुखिया(Self) BH-19-011-005-01180200/196 | OTHER |
फकीराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| PUNJAB NATIONAL BANK | BIRAUL DHARBHANGA BIHAR | PUNB0640000 |
0519011WL004056
| Credited |
07/05/2019
|
|
|
19
| लालो देवी BH-19-011-005-01180071/46 | SC |
सुपौल बीरौली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| PUNJAB NATIONAL BANK | BIRAUL DHARBHANGA BIHAR | PUNB0640000 |
0519011WL004056
| Credited |
07/05/2019
|
|
|
20
| वुधनी देवी BH-19-011-005-01180200/223 | OTHER |
फकीराना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| PUNJAB NATIONAL BANK | BIRAUL DHARBHANGA BIHAR | PUNB0640000 |
0519011WL004056
| Credited |
07/05/2019
|
|
|
| Daily Attendence | 20 | 20 | 20 | 20 | 20 | 20 | 0 | 20 | 20 | 20 | 20 | 20 | 20 | 0 | | | | | | | | | | | | | | |