S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| CHANDKALA DEVI(Self) BH-18-005-005-02067600/2038 | OTHER |
दीघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 194 |
3104
|
0
|
0
|
3104
| PUNJAB NATIONAL BANK | WAINI PUSA ROAD | PUNB0046900 |
0518005WL035399
| Credited |
18/06/2020
|
|
|
2
| VIJAY RAM(Self) BH-18-005-005-02067600/2065 | SC |
दीघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 194 |
3104
|
0
|
0
|
3104
| PUNJAB NATIONAL BANK | MARSAND CHOWK | PUNB0169300 |
0518005WL035399
| Credited |
18/06/2020
|
|
|
3
| DINESH KUMAR(Self) BH-18-005-005-02067600/2070 | SC |
दीघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 194 |
3104
|
0
|
0
|
3104
| PUNJAB NATIONAL BANK | MARSAND CHOWK | PUNB0169300 |
0518005WL035399
| Credited |
18/06/2020
|
|
|
4
| KRISHNA DEVI(Self) BH-18-005-005-02067600/2010 | SC |
दीघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 194 |
3104
|
0
|
0
|
3104
| PUNJAB NATIONAL BANK | MARSAND CHOWK | PUNB0169300 |
0518005WL035399
| Credited |
18/06/2020
|
|
|
5
| SHKUNTI DEVI(Self) BH-18-005-005-02067600/2017 | SC |
दीघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 194 |
3104
|
0
|
0
|
3104
| PUNJAB NATIONAL BANK | MARSAND CHOWK | PUNB0169300 |
0518005WL035399
| Credited |
18/06/2020
|
|
|
6
| KIRAN DEVI(Self) BH-18-005-005-02067600/2018 | SC |
दीघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 194 |
3104
|
0
|
0
|
3104
| PUNJAB NATIONAL BANK | MARSAND CHOWK | PUNB0169300 |
0518005WL035399
| Credited |
18/06/2020
|
|
|
7
| AMRITO DEVI(Self) BH-18-005-005-02067600/1608 | OTHER |
दीघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 194 |
3104
|
0
|
0
|
3104
| PUNJAB NATIONAL BANK | MARSAND CHOWK | PUNB0169300 |
0518005WL035399
| Credited |
18/06/2020
|
|
|
8
| HARILAL RAM(Self) BH-18-005-005-02067600/1997 | SC |
दीघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 194 |
3104
|
0
|
0
|
3104
| PUNJAB NATIONAL BANK | MARSAND CHOWK | PUNB0169300 |
0518005WL035399
| Credited |
18/06/2020
|
|
|
9
| CHANDKALA DEVI(Self) BH-18-005-005-02067600/1998 | SC |
दीघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 194 |
3104
|
0
|
0
|
3104
| PUNJAB NATIONAL BANK | MARSAND CHOWK | PUNB0169300 |
0518005WL035399
| Credited |
18/06/2020
|
|
|
10
| SUNITA DEVI(Self) BH-18-005-005-02067600/2003 | SC |
दीघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 194 |
3104
|
0
|
0
|
3104
| PUNJAB NATIONAL BANK | MARSAND CHOWK | PUNB0169300 |
0518005WL035399
| Credited |
18/06/2020
|
|
|
11
| RAJIV KUMAR(Self) BH-18-005-005-02067600/2357 | OTHER |
दीघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 194 |
3104
|
0
|
0
|
3104
| PUNJAB NATIONAL BANK | MARSAND CHOWK | PUNB0169300 |
0518005WL035399
| Credited |
18/06/2020
|
|
|
12
| MIDURLA DEVI(Self) BH-18-005-005-02067600/2067 | SC |
दीघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 194 |
3104
|
0
|
0
|
3104
| PUNJAB NATIONAL BANK | MARSAND CHOWK | PUNB0169300 |
0518005WL035399
| Credited |
18/06/2020
|
|
|
13
| SHANTI DEVI(Self) BH-18-005-005-02067600/2040 | OTHER |
दीघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 194 |
3104
|
0
|
0
|
3104
| PUNJAB NATIONAL BANK | MARSAND CHOWK | PUNB0169300 |
0518005WL035399
| Credited |
18/06/2020
|
|
|
14
| SANGITA DEVI(Self) BH-18-005-005-02067600/2013 | SC |
दीघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 194 |
3104
|
0
|
0
|
3104
| PUNJAB NATIONAL BANK | MARSAND CHOWK | PUNB0169300 |
0518005WL035399
| Credited |
18/06/2020
|
|
|
15
| KAVITA KUMARI(Self) BH-18-005-005-02067600/2006 | SC |
दीघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 194 |
3104
|
0
|
0
|
3104
| STATE BANK OF INDIA | PUSA FARM | SBIN0018040 |
0518005WL035399
| Credited |
18/06/2020
|
|
|
16
| RACHNA DEVI(Self) BH-18-005-005-02067600/1996 | SC |
दीघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 194 |
3104
|
0
|
0
|
3104
| STATE BANK OF INDIA | PUSA FARM | SBIN0018040 |
0518005WL035399
| Credited |
18/06/2020
|
|
|
17
| PHUL KUMARI DEVI(Self) BH-18-005-005-02067600/2001 | SC |
दीघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 194 |
3104
|
0
|
0
|
3104
| BIHAR KSHETRIYA GRAMIN BANK | Bihar Kshetriya Gramin Bank | UCBA0RRBBKG |
0518005WL035399
| Credited |
18/06/2020
|
|
|
18
| RINA DEVI(Self) BH-18-005-005-02067600/2008 | SC |
दीघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 194 |
3104
|
0
|
0
|
3104
| BIHAR KSHETRIYA GRAMIN BANK | Bihar Kshetriya Gramin Bank | UCBA0RRBBKG |
0518005WL035399
| Credited |
18/06/2020
|
|
|
19
| SHOBHA DEVI(Self) BH-18-005-005-02067600/2009 | SC |
दीघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 194 |
3104
|
0
|
0
|
3104
| BIHAR KSHETRIYA GRAMIN BANK | Bihar Kshetriya Gramin Bank | UCBA0RRBBKG |
0518005WL035399
| Credited |
18/06/2020
|
|
|
20
| RINKU DEVI(Self) BH-18-005-005-02067600/1999 | SC |
दीघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 194 |
3104
|
0
|
0
|
3104
| BIHAR KSHETRIYA GRAMIN BANK | Bihar Kshetriya Gramin Bank | UCBA0RRBBKG |
0518005WL035399
| Credited |
18/06/2020
|
|
|
21
| SARITA DEVI(Self) BH-18-005-005-02067600/1995 | SC |
दीघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 194 |
3104
|
0
|
0
|
3104
| BIHAR KSHETRIYA GRAMIN BANK | Bihar Kshetriya Gramin Bank | UCBA0RRBBKG |
0518005WL035399
| Credited |
18/06/2020
|
|
|
22
| SANGEETA DEVI(Self) BH-18-005-005-02067600/2011 | SC |
दीघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 194 |
3104
|
0
|
0
|
3104
| BIHAR KSHETRIYA GRAMIN BANK | Bihar Kshetriya Gramin Bank | UCBA0RRBBKG |
0518005WL035399
| Credited |
18/06/2020
|
|
|
23
| CHANDANI DEVI(Self) BH-18-005-005-02067600/2014 | SC |
दीघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 194 |
3104
|
0
|
0
|
3104
| BIHAR KSHETRIYA GRAMIN BANK | Bihar Kshetriya Gramin Bank | UCBA0RRBBKG |
0518005WL035399
| Credited |
18/06/2020
|
|
|
24
| MAHESHWARI DEVI(Self) BH-18-005-005-02067600/2015 | SC |
दीघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 194 |
3104
|
0
|
0
|
3104
| BIHAR KSHETRIYA GRAMIN BANK | Bihar Kshetriya Gramin Bank | UCBA0RRBBKG |
0518005WL035399
| Credited |
18/06/2020
|
|
|
25
| UMESH RAM(Self) BH-18-005-005-02067600/2064 | SC |
दीघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 194 |
3104
|
0
|
0
|
3104
| DAKSHIN BIHAR GRAMIN BANK | Dighra | PUNB0MBGB06 |
0518005WL035399
| Credited |
18/06/2020
|
|
|
26
| VINAY KUMAR(Self) BH-18-005-005-02067600/2030 | OTHER |
दीघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 194 |
3104
|
0
|
0
|
3104
| DAKSHIN BIHAR GRAMIN BANK | Dighra | PUNB0MBGB06 |
0518005WL090998
| Credited |
24/09/2020
|
|
|
27
| SITA DEVI(Self) BH-18-005-005-02067600/2032 | OTHER |
दीघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 194 |
3104
|
0
|
0
|
3104
| DAKSHIN BIHAR GRAMIN BANK | Dighra | PUNB0MBGB06 |
0518005WL035399
| Credited |
18/06/2020
|
|
|
28
| SITA DEVI(Self) BH-18-005-005-02067600/2033 | SC |
दीघरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 194 |
3104
|
0
|
0
|
3104
| DAKSHIN BIHAR GRAMIN BANK | Dighra | PUNB0MBGB06 |
0518005WL090998
| Credited |
24/09/2020
|
|
|
| Daily Attendence | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | | | | | | | | | | | | | | |