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
| ANIL KUMAR SINGH(Self) BH-18-014-016-02114400/1427 | OTHER |
नाजीरपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 177 |
0
|
0
|
0
|
0
| | | |
0518014WL110040
|
|
|
|
|
2
| ARTI DEVI(Self) BH-18-014-016-02114400/1436 | OTHER |
नाजीरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| | | |
0518014WL110040
| Credited |
01/01/2020
|
|
|
3
| REETA DEVI(Self) BH-18-014-016-02114400/1441 | OTHER |
नाजीरपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 177 |
0
|
0
|
0
|
0
| | | |
0518014WL110040
|
|
|
|
|
4
| JYOTI KUMARI(Self) BH-18-014-016-02114400/1432 | OTHER |
नाजीरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| BANK OF BARODA | DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR | BARB0DALSIN |
0518014WL110040
| Credited |
01/01/2020
|
|
|
5
| RAM BARAN SINGH(Self) BH-18-014-016-02114400/1430 | OTHER |
नाजीरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | UJIARPUR | SBIN0004659 |
0518014WL110040
| Credited |
01/01/2020
|
|
|
6
| SABITA KUMARI(Self) BH-18-014-016-02114400/1447 | OTHER |
नाजीरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | UJIARPUR | SBIN0004659 |
0518014WL110040
| Credited |
01/01/2020
|
|
|
7
| PRIYANKA DEVI(Self) BH-18-014-016-02114400/1444 | OTHER |
नाजीरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| DAKSHIN BIHAR GRAMIN BANK | Nazirpur | PUNB0MBGB06 |
0518014WL110040
| Credited |
01/01/2020
|
|
|
8
| SAVITA DEVI(Self) BH-18-014-016-02114400/1442 | OTHER |
नाजीरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| DAKSHIN BIHAR GRAMIN BANK | Nazirpur | PUNB0MBGB06 |
0518014WL147837
| Credited |
06/11/2020
|
|
|
9
| BABITA DEVI(Self) BH-18-014-016-02114400/1426 | OTHER |
नाजीरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| DAKSHIN BIHAR GRAMIN BANK | Nazirpur | PUNB0MBGB06 |
0518014WL110040
| Credited |
01/01/2020
|
|
|
10
| LUXMAN PRASAD SINGH(Self) BH-18-014-016-02114400/1440 | OTHER |
नाजीरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| DAKSHIN BIHAR GRAMIN BANK | Nazirpur | PUNB0MBGB06 |
0518014WL110040
| Credited |
01/01/2020
|
|
|
11
| SIYARAM SINGH(Self) BH-18-014-016-02114400/1446 | OTHER |
नाजीरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| DAKSHIN BIHAR GRAMIN BANK | Nazirpur | PUNB0MBGB06 |
0518014WL110040
| Credited |
01/01/2020
|
|
|
12
| CHANDAN KUMAR(Self) BH-18-014-016-02114400/1431 | OTHER |
नाजीरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| DAKSHIN BIHAR GRAMIN BANK | Nazirpur | PUNB0MBGB06 |
0518014WL110040
| Credited |
01/01/2020
|
|
|
13
| MANOJ KUMAR(Self) BH-18-014-016-02114400/1428 | OTHER |
नाजीरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| DAKSHIN BIHAR GRAMIN BANK | Nazirpur | PUNB0MBGB06 |
0518014WL110040
| Credited |
01/01/2020
|
|
|
14
| SITA DEVI(Self) BH-18-014-016-02114400/1429 | OTHER |
नाजीरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| DAKSHIN BIHAR GRAMIN BANK | Nazirpur | PUNB0MBGB06 |
0518014WL110040
| Credited |
01/01/2020
|
|
|
15
| POONAM DEVI(Self) BH-18-014-016-02114400/1421 | OTHER |
नाजीरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| DAKSHIN BIHAR GRAMIN BANK | Nazirpur | PUNB0MBGB06 |
0518014WL110040
| Credited |
01/01/2020
|
|
|
16
| KUNDAN KUMAR(Self) BH-18-014-016-02114400/1422 | OTHER |
नाजीरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| DAKSHIN BIHAR GRAMIN BANK | Nazirpur | PUNB0MBGB06 |
0518014WL110040
| Credited |
01/01/2020
|
|
|
17
| RAJKUMARI DEVI(Self) BH-18-014-016-02114400/1423 | OTHER |
नाजीरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| DAKSHIN BIHAR GRAMIN BANK | Nazirpur | PUNB0MBGB06 |
0518014WL110040
| Credited |
01/01/2020
|
|
|
18
| SURESH SINGH(Self) BH-18-014-016-02114400/1424 | OTHER |
नाजीरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| DAKSHIN BIHAR GRAMIN BANK | Nazirpur | PUNB0MBGB06 |
0518014WL110040
| Credited |
01/01/2020
|
|
|
19
| SHILA DEVI(Self) BH-18-014-016-02114400/1434 | OTHER |
नाजीरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| DAKSHIN BIHAR GRAMIN BANK | Nazirpur | PUNB0MBGB06 |
0518014WL110040
| Credited |
01/01/2020
|
|
|
20
| LALBAHADUR MAHTO(Self) BH-18-014-016-02114400/1435 | OTHER |
नाजीरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| DAKSHIN BIHAR GRAMIN BANK | Nazirpur | PUNB0MBGB06 |
0518014WL110040
| Credited |
01/01/2020
|
|
|
21
| MUNNA KUMAR(Self) BH-18-014-016-02114400/1438 | OTHER |
नाजीरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| DAKSHIN BIHAR GRAMIN BANK | Nazirpur | PUNB0MBGB06 |
0518014WL110040
| Credited |
01/01/2020
|
|
|
22
| SUNITA DEVI(Self) BH-18-014-016-02114400/1439 | OTHER |
नाजीरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| DAKSHIN BIHAR GRAMIN BANK | Nazirpur | PUNB0MBGB06 |
0518014WL110040
| Credited |
01/01/2020
|
|
|
23
| ANITA DEVI(Self) BH-18-014-016-02114400/1437 | OTHER |
नाजीरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| DAKSHIN BIHAR GRAMIN BANK | Nazirpur | PUNB0MBGB06 |
0518014WL110040
| Credited |
01/01/2020
|
|
|
24
| ASHA DEVI(Self) BH-18-014-016-02114400/1425 | OTHER |
नाजीरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| DAKSHIN BIHAR GRAMIN BANK | Nazirpur | PUNB0MBGB06 |
0518014WL110040
| Credited |
01/01/2020
|
|
|
25
| SHARVAN KUMAR SINGH(Self) BH-18-014-016-02114400/1443 | OTHER |
नाजीरपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 177 |
0
|
0
|
0
|
0
| DAKSHIN BIHAR GRAMIN BANK | Nazirpur | PUNB0MBGB06 |
0518014WL110040
|
|
|
|
|
26
| KRISHNA KUMARI(Self) BH-18-014-016-02114400/1445 | OTHER |
नाजीरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| UNION BANK OF INDIA | PAGRA NAWADAH | UBIN0541508 |
0518014WL110040
| Credited |
01/01/2020
|
|
|
27
| REKHA DEVI(Self) BH-18-014-016-02114400/1433 | OTHER |
नाजीरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| UNION BANK OF INDIA | PAGRA NAWADAH | UBIN0541508 |
0518014WL110040
| Credited |
01/01/2020
|
|
|
28
| VIKASH KUMAR(Self) BH-18-014-016-02114400/1448 | OTHER |
नाजीरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| BANDHAN BANK LIMITED | Dalsingsarai | BDBL0001431 |
0518014WL110040
| Credited |
01/01/2020
|
|
|
| Daily Attendence | 25 | 25 | 25 | 25 | 25 | 25 | 0 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | | | | | | | | | | | | | | |