S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| Bebi Devi BH-18-014-015-02115400/1267 | OTHER |
सातनपुर
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| | | |
0518014WL007876
| Credited |
18/07/2018
|
|
|
2
| सुंदेश्वर राय(Self) BH-18-014-015-02115400/297 | OTHER |
सातनपुर
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| STATE BANK OF INDIA | UJIARPUR | SBIN0004659 |
0518014WL007876
| Credited |
17/07/2018
|
|
|
3
| Umesh Ray BH-18-014-015-02115400/1241 | OTHER |
सातनपुर
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| STATE BANK OF INDIA | UJIARPUR | SBIN0004659 |
0518014WL007876
| Credited |
17/07/2018
|
|
|
4
| KAVITA DEVI BH-18-014-015-02115400/1461 | SC |
सातनपुर
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| STATE BANK OF INDIA | UJIARPUR | SBIN0004659 |
0518014WL007876
| Credited |
17/07/2018
|
|
|
5
| KAVITA DEVI BH-18-014-015-02115400/1463 | SC |
सातनपुर
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| STATE BANK OF INDIA | UJIARPUR | SBIN0004659 |
0518014WL007876
| Credited |
17/07/2018
|
|
|
6
| Manju Devi BH-18-014-015-02115400/1477 | OTHER |
सातनपुर
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| STATE BANK OF INDIA | UJIARPUR | SBIN0004659 |
0518014WL007876
| Credited |
17/07/2018
|
|
|
7
| Lalita Devi BH-18-014-015-02115400/1462 | SC |
सातनपुर
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| STATE BANK OF INDIA | UJIARPUR | SBIN0004659 |
0518014WL007876
| Credited |
17/07/2018
|
|
|
8
| Jaleshwari Devi BH-18-014-015-02114900/1332 | OTHER |
वाजीदपुर नाजीरपुर
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| STATE BANK OF INDIA | UJIARPUR | SBIN0004659 |
0518014WL007876
| Credited |
17/07/2018
|
|
|
9
| Sushila Devi BH-18-014-015-02115400/1241 | OTHER |
सातनपुर
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| STATE BANK OF INDIA | UJIARPUR | SBIN0004659 |
0518014WL007876
| Credited |
17/07/2018
|
|
|
10
| Rajia Devi BH-18-014-015-02115400/1250 | SC |
सातनपुर
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| STATE BANK OF INDIA | UJIARPUR | SBIN0004659 |
0518014WL007876
| Credited |
17/07/2018
|
|
|
11
| Manoj Ray BH-18-014-015-02115400/1251 | OTHER |
सातनपुर
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| STATE BANK OF INDIA | UJIARPUR | SBIN0004659 |
0518014WL007876
| Credited |
17/07/2018
|
|
|
12
| Chathu Ray BH-18-014-015-02115400/1254 | OTHER |
सातनपुर
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| STATE BANK OF INDIA | UJIARPUR | SBIN0004659 |
0518014WL007876
| Credited |
17/07/2018
|
|
|
13
| Kanti Devi BH-18-014-015-02115400/1255 | OTHER |
सातनपुर
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| STATE BANK OF INDIA | UJIARPUR | SBIN0004659 |
0518014WL007876
| Credited |
17/07/2018
|
|
|
14
| Shakunti Devi BH-18-014-015-02115400/1262 | OTHER |
सातनपुर
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| STATE BANK OF INDIA | UJIARPUR | SBIN0004659 |
0518014WL007876
| Credited |
17/07/2018
|
|
|
15
| Shankar Ray BH-18-014-015-02115400/1265 | OTHER |
सातनपुर
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| STATE BANK OF INDIA | UJIARPUR | SBIN0004659 |
0518014WL007876
| Credited |
17/07/2018
|
|
|
16
| Shail Devi BH-18-014-015-02115400/1268 | OTHER |
सातनपुर
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| STATE BANK OF INDIA | UJIARPUR | SBIN0004659 |
0518014WL007876
| Credited |
17/07/2018
|
|
|
17
| PUNAM DEVI BH-18-014-015-02115400/1270 | OTHER |
सातनपुर
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| STATE BANK OF INDIA | UJIARPUR | SBIN0004659 |
0518014WL007876
| Credited |
17/07/2018
|
|
|
18
| Mansariya Devi BH-18-014-015-02115400/1271 | OTHER |
सातनपुर
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| STATE BANK OF INDIA | UJIARPUR | SBIN0004659 |
0518014WL007876
| Credited |
17/07/2018
|
|
|
19
| Rajmal Devi BH-18-014-015-02115400/1274 | OTHER |
सातनपुर
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| STATE BANK OF INDIA | UJIARPUR | SBIN0004659 |
0518014WL007876
| Credited |
17/07/2018
|
|
|
20
| Lalpari Devi BH-18-014-015-02115400/1280 | OTHER |
सातनपुर
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| STATE BANK OF INDIA | UJIARPUR | SBIN0004659 |
0518014WL007876
| Credited |
17/07/2018
|
|
|
21
| Dev Kumari Devi BH-18-014-015-02115400/1286 | OTHER |
सातनपुर
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| STATE BANK OF INDIA | UJIARPUR | SBIN0004659 |
0518014WL007876
| Credited |
17/07/2018
|
|
|
22
| Mala Devi BH-18-014-015-02115400/1293 | OTHER |
सातनपुर
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| STATE BANK OF INDIA | UJIARPUR | SBIN0004659 |
0518014WL007876
| Credited |
17/07/2018
|
|
|
23
| Nila Dev BH-18-014-015-02115400/1294 | OTHER |
सातनपुर
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| STATE BANK OF INDIA | UJIARPUR | SBIN0004659 |
0518014WL007876
| Credited |
17/07/2018
|
|
|
24
| Krishana Devi BH-18-014-015-02115400/1295 | OTHER |
सातनपुर
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| STATE BANK OF INDIA | UJIARPUR | SBIN0004659 |
0518014WL007876
| Credited |
17/07/2018
|
|
|
25
| Ram Sogarath Mahto BH-18-014-015-02115400/1296 | OTHER |
सातनपुर
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| STATE BANK OF INDIA | UJIARPUR | SBIN0004659 |
0518014WL007876
| Credited |
17/07/2018
|
|
|
26
| Sunita Devi BH-18-014-015-02115400/1297 | OTHER |
सातनपुर
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| STATE BANK OF INDIA | UJIARPUR | SBIN0004659 |
0518014WL007876
| Credited |
17/07/2018
|
|
|
27
| Santosh Kumar Mahto BH-18-014-015-02115400/1298 | OTHER |
सातनपुर
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| STATE BANK OF INDIA | UJIARPUR | SBIN0004659 |
0518014WL007876
| Credited |
17/07/2018
|
|
|
28
| Manoj Mahto BH-18-014-015-02115400/1300 | OTHER |
सातनपुर
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| STATE BANK OF INDIA | UJIARPUR | SBIN0004659 |
0518014WL007876
| Credited |
17/07/2018
|
|
|
29
| Shila Devi BH-18-014-015-02115400/1301 | OTHER |
सातनपुर
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| STATE BANK OF INDIA | UJIARPUR | SBIN0004659 |
0518014WL007876
| Credited |
17/07/2018
|
|
|
30
| Fulo Devi BH-18-014-015-02115400/1485 | SC |
सातनपुर
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| STATE BANK OF INDIA | UJIARPUR | SBIN0004659 |
0518014WL007876
| Credited |
17/07/2018
|
|
|
31
| Sangita Devi BH-18-014-015-02115400/1458 | OTHER |
सातनपुर
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| STATE BANK OF INDIA | UJIARPUR | SBIN0004659 |
0518014WL007876
| Credited |
17/07/2018
|
|
|
32
| Pramila Devi BH-18-014-015-02115400/1486 | OTHER |
सातनपुर
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| STATE BANK OF INDIA | UJIARPUR | SBIN0004659 |
0518014WL007876
| Credited |
17/07/2018
|
|
|
33
| Suresh Ray BH-18-014-015-02115400/1467 | OTHER |
सातनपुर
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| STATE BANK OF INDIA | UJIARPUR | SBIN0004659 |
0518014WL007876
| Credited |
17/07/2018
|
|
|
34
| Amarjit Kumar BH-18-014-015-02115400/1489 | OTHER |
सातनपुर
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| STATE BANK OF INDIA | UJIARPUR | SBIN0004659 |
0518014WL007876
| Credited |
17/07/2018
|
|
|
35
| शंकर राय(Self) BH-18-014-015-02115400/227 | OTHER |
सातनपुर
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| BIHAR KSHETRIYA GRAMIN BANK | Bihar Kshetriya Gramin Bank | UCBA0RRBBKG |
0518014WL007876
| Credited |
17/07/2018
|
|
|
36
| सत्तो राय(Self) BH-18-014-015-02115400/232 | OTHER |
सातनपुर
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| BIHAR KSHETRIYA GRAMIN BANK | Bihar Kshetriya Gramin Bank | UCBA0RRBBKG |
0518014WL007876
| Credited |
17/07/2018
|
|
|
37
| Mahesh Kumar BH-18-014-015-02115400/1248 | OTHER |
सातनपुर
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| BIHAR KSHETRIYA GRAMIN BANK | Bihar Kshetriya Gramin Bank | UCBA0RRBBKG |
0518014WL007876
| Credited |
17/07/2018
|
|
|
38
| Navin Ray BH-18-014-015-02115400/1249 | OTHER |
सातनपुर
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| BIHAR KSHETRIYA GRAMIN BANK | Bihar Kshetriya Gramin Bank | UCBA0RRBBKG |
0518014WL007876
| Credited |
17/07/2018
|
|
|
39
| Chand Tara Devi BH-18-014-015-02115400/1478 | OTHER |
सातनपुर
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| DAKSHIN BIHAR GRAMIN BANK | Satanpur | PUNB0MBGB06 |
0518014WL007876
| Credited |
17/07/2018
|
|
|
40
| Sunita Devi BH-18-014-015-02115400/1433 | OTHER |
सातनपुर
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| PUNJAB NATIONAL BANK | MOHANPUR (SAMSTIPUR) | PUNB0721000 |
0518014WL007876
| Credited |
17/07/2018
|
|
|
41
| Pankaj Kumar BH-18-014-015-02115400/1434 | OTHER |
सातनपुर
|
P
|
P
|
2
| 177 |
354
|
0
|
0
|
354
| PUNJAB NATIONAL BANK | MOHANPUR (SAMSTIPUR) | PUNB0721000 |
0518014WL007876
| Credited |
17/07/2018
|
|
|
| Daily Attendence | 41 | 41 | | | | | | | | | | | | | | |