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
| sangita devi(Self) BH-18-009-005-02086600/1318 | OTHER |
इनायतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| INDIA POST PAYMENTS BANK | Hajipur | IPOS0000001 |
0518009WL045274
| Credited |
31/07/2021
|
|
|
2
| nibha kumari(Self) BH-18-009-005-02086600/1297 | OTHER |
इनायतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | PATORY | SBIN0002991 |
0518009WL045274
| Credited |
31/07/2021
|
|
|
3
| sindhu devi(Self) BH-18-009-005-02086600/1298 | OTHER |
इनायतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| CENTRAL BANK OF INDIA | MAHNAR BAZAR | CBIN0280017 |
0518009WL045274
| Credited |
31/07/2021
|
|
|
4
| rita devi(Self) BH-18-009-005-02086600/1327 | OTHER |
इनायतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | PATORY | SBIN0002991 |
0518009WL045274
| Credited |
31/07/2021
|
|
|
5
| RAGNI DEVI(Self) BH-18-009-005-02086600/1110 | OTHER |
इनायतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | PATORY | SBIN0002991 |
0518009WL045274
| Credited |
31/07/2021
|
|
|
6
| gita devi(Self) BH-18-009-005-02086600/1322 | OTHER |
इनायतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | PATORY | SBIN0002991 |
0518009WL045274
| Credited |
31/07/2021
|
|
|
7
| saroj devi(Self) BH-18-009-005-02086600/1223 | OTHER |
इनायतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | PATORY | SBIN0002991 |
0518009WL045274
| Credited |
31/07/2021
|
|
|
8
| MUNNI DEVI(Self) BH-18-009-005-02086600/1145 | OTHER |
इनायतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | PATORY | SBIN0002991 |
0518009WL045274
| Credited |
27/07/2021
|
|
|
9
| VINA DEVI(Self) BH-18-009-005-02086600/1157 | OTHER |
इनायतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | PATORY | SBIN0002991 |
0518009WL045274
| Credited |
27/07/2021
|
|
|
10
| pachiya devi(Self) BH-18-009-005-02086600/1312 | SC |
इनायतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | PATORY | SBIN0002991 |
0518009WL045274
| Credited |
28/07/2021
|
|
|
11
| renu devi(Self) BH-18-009-005-02086600/1330 | OTHER |
इनायतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | PATORY | SBIN0002991 |
0518009WL045274
| Credited |
31/07/2021
|
|
|
12
| PRAMILA DEVI(Self) BH-18-009-005-02086600/1129 | OTHER |
इनायतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | PATORY | SBIN0002991 |
0518009WL045274
| Credited |
31/07/2021
|
|
|
13
| ANNU DEVI(Self) BH-18-009-005-02086600/1164 | OTHER |
इनायतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | PATORY | SBIN0002991 |
0518009WL045274
| Credited |
27/07/2021
|
|
|
14
| AHILYA DEVI(Self) BH-18-009-005-02086600/1182 | OTHER |
इनायतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | PATORY | SBIN0002991 |
0518009WL045274
| Credited |
27/07/2021
|
|
|
15
| GURIYA DEVI(Self) BH-18-009-005-02086600/1120 | OTHER |
इनायतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | PATORY | SBIN0002991 |
0518009WL045274
| Credited |
31/07/2021
|
|
|
16
| ranju devi(Self) BH-18-009-005-02086600/1216 | OTHER |
इनायतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | PATORY | SBIN0002991 |
0518009WL045274
| Credited |
31/07/2021
|
|
|
17
| REKHA DEVI(Self) BH-18-009-005-02086600/1119 | OTHER |
इनायतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | PATORY | SBIN0002991 |
0518009WL045274
| Credited |
31/07/2021
|
|
|
18
| MIRDULA DEVI(Self) BH-18-009-005-02086600/1159 | OTHER |
इनायतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | PATORY | SBIN0002991 |
0518009WL045274
| Credited |
27/07/2021
|
|
|
19
| samta devi BH-18-009-005-02086600/1211 | OTHER |
इनायतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | PATORY | SBIN0002991 |
0518009WL045274
| Credited |
31/07/2021
|
|
|
20
| SHALINA DEVI(Self) BH-18-009-005-02086600/1165 | OTHER |
इनायतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | PATORY | SBIN0002991 |
0518009WL045274
| Credited |
31/07/2021
|
|
|
21
| GULU DEVI(Self) BH-18-009-005-02086600/1176 | OTHER |
इनायतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | PATORY | SBIN0002991 |
0518009WL045274
| Credited |
31/07/2021
|
|
|
22
| nibha devi(Self) BH-18-009-005-02086600/1321 | OTHER |
इनायतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | MOHANPUR | SBIN0016986 |
0518009WL045274
| Credited |
31/07/2021
|
|
|
23
| meghani devi(Self) BH-18-009-005-02086600/1227 | OTHER |
इनायतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| DAKSHIN BIHAR GRAMIN BANK | Hetanpur | PUNB0MBGB06 |
0518009WL045274
| Credited |
31/07/2021
|
|
|
24
| MALTI DEVI(Self) BH-18-009-005-02086600/1160 | OTHER |
इनायतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| BIHAR GRAMIN BANK | Hettanpur | UCBA0RRBBKG |
0518009WL045274
| Credited |
27/07/2021
|
|
|
25
| MANITA DEVI(Self) BH-18-009-005-02086600/1163 | OTHER |
इनायतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| DAKSHIN BIHAR GRAMIN BANK | Hetanpur | PUNB0MBGB06 |
0518009WL045274
| Credited |
31/07/2021
|
|
|
26
| kajal devi(Self) BH-18-009-005-02086600/1319 | OTHER |
इनायतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| DAKSHIN BIHAR GRAMIN BANK | Hetanpur | PUNB0MBGB06 |
0518009WL045274
| Credited |
31/07/2021
|
|
|
27
| pinki devi(Self) BH-18-009-005-02086600/1316 | OTHER |
इनायतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| DAKSHIN BIHAR GRAMIN BANK | Hetanpur | PUNB0MBGB06 |
0518009WL045274
| Credited |
31/07/2021
|
|
|
28
| mira devi(Self) BH-18-009-005-02086600/1317 | OTHER |
इनायतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| DAKSHIN BIHAR GRAMIN BANK | Hetanpur | PUNB0MBGB06 |
0518009WL045274
| Credited |
31/07/2021
|
|
|
29
| kari devi(Self) BH-18-009-005-02086600/1309 | SC |
इनायतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| INDIAN BANK | Patori | IDIB000P194 |
0518009WL045274
| Credited |
28/07/2021
|
|
|
30
| mamta devi(Self) BH-18-009-005-02086600/1315 | SC |
इनायतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| INDIAN BANK | Patori | IDIB000P194 |
0518009WL045274
| Credited |
28/07/2021
|
|
|
31
| gudi devi(Self) BH-18-009-005-02086600/1314 | SC |
इनायतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| INDIAN BANK | Patori | IDIB000P194 |
0518009WL045274
| Credited |
28/07/2021
|
|
|
32
| rekha devi(Self) BH-18-009-005-02086600/2018 | OTHER |
इनायतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| UNION BANK OF INDIA | PATORI | UBIN0572306 |
0518009WL045274
| Credited |
31/07/2021
|
|
|
| Daily Attendence | 32 | 32 | 32 | 32 | 32 | 32 | 0 | 32 | 32 | 32 | 32 | 32 | 32 | 0 | | | | | | | | | | | | | | |