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
| RAHUL KUMAR(Self) BH-18-014-015-02115400/2475 | OTHER |
सातनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | UJIARPUR | SBIN0004659 |
0518014WL056808
| Credited |
16/09/2021
|
|
|
2
| VIBHA DEVI(Self) BH-18-014-015-02115400/2275 | OTHER |
सातनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | UJIARPUR | SBIN0004659 |
0518014WL056808
| Credited |
16/09/2021
|
|
|
3
| Dukhani Devi BH-18-014-015-02115400/23 | SC |
सातनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 198 |
2574
|
0
|
0
|
2574
| BIHAR KSHETRIYA GRAMIN BANK | Bihar Kshetriya Gramin Bank | UCBA0RRBBKG |
0518014WL056808
| Credited |
19/08/2021
|
|
|
4
| Kiran Devi BH-18-014-015-02115400/42 | OTHER |
सातनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 198 |
2574
|
0
|
0
|
2574
| BIHAR KSHETRIYA GRAMIN BANK | Bihar Kshetriya Gramin Bank | UCBA0RRBBKG |
0518014WL056808
| Credited |
16/09/2021
|
|
|
5
| अनीता देवी BH-18-014-015-02115400/31 | SC |
सातनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 198 |
2574
|
0
|
0
|
2574
| BIHAR KSHETRIYA GRAMIN BANK | Bihar Kshetriya Gramin Bank | UCBA0RRBBKG |
0518014WL056808
| Credited |
19/08/2021
|
|
|
6
| मुशी राम(Self) BH-18-014-015-02115400/39 | SC |
सातनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 198 |
2574
|
0
|
0
|
2574
| BIHAR KSHETRIYA GRAMIN BANK | Bihar Kshetriya Gramin Bank | UCBA0RRBBKG |
0518014WL056808
| Credited |
19/08/2021
|
|
|
7
| सुकुमा देवी BH-18-014-015-02115400/60 | SC |
सातनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 198 |
2574
|
0
|
0
|
2574
| BIHAR KSHETRIYA GRAMIN BANK | Bihar Kshetriya Gramin Bank | UCBA0RRBBKG |
0518014WL056808
| Credited |
19/08/2021
|
|
|
8
| संजीत पासवान(Self) BH-18-014-015-02115400/63 | SC |
सातनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 198 |
2574
|
0
|
0
|
2574
| BIHAR KSHETRIYA GRAMIN BANK | Bihar Kshetriya Gramin Bank | UCBA0RRBBKG |
0518014WL056808
| Credited |
19/08/2021
|
|
|
9
| गुलाब देवी BH-18-014-015-02115400/719 | OTHER |
सातनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 198 |
2574
|
0
|
0
|
2574
| BIHAR KSHETRIYA GRAMIN BANK | Bihar Kshetriya Gramin Bank | UCBA0RRBBKG |
0518014WL056808
| Credited |
16/09/2021
|
|
|
10
| Renu Devi BH-18-014-015-02115400/78 | OTHER |
सातनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 198 |
2574
|
0
|
0
|
2574
| BIHAR KSHETRIYA GRAMIN BANK | Bihar Kshetriya Gramin Bank | UCBA0RRBBKG |
0518014WL056808
| Credited |
16/09/2021
|
|
|
11
| Ful Kumari Devi BH-18-014-015-02115400/739 | OTHER |
सातनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 198 |
2574
|
0
|
0
|
2574
| BIHAR KSHETRIYA GRAMIN BANK | Bihar Kshetriya Gramin Bank | UCBA0RRBBKG |
0518014WL056808
| Credited |
16/09/2021
|
|
|
12
| राजधानी पासवान(Self) BH-18-014-015-02115400/75 | SC |
सातनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 198 |
2574
|
0
|
0
|
2574
| BIHAR KSHETRIYA GRAMIN BANK | Bihar Kshetriya Gramin Bank | UCBA0RRBBKG |
0518014WL056808
| Credited |
19/08/2021
|
|
|
13
| Kummar Paswan BH-18-014-015-02115400/763 | SC |
सातनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 198 |
2574
|
0
|
0
|
2574
| DAKSHIN BIHAR GRAMIN BANK | Satanpur | PUNB0MBGB06 |
0518014WL056808
| Credited |
19/08/2021
|
|
|
14
| PRAMILA DEVI(Self) BH-18-014-015-02115400/2272 | OTHER |
सातनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 198 |
2574
|
0
|
0
|
2574
| DAKSHIN BIHAR GRAMIN BANK | Satanpur | PUNB0MBGB06 |
0518014WL056808
| Credited |
16/09/2021
|
|
|
15
| अनीता देवी BH-18-014-015-02115400/24 | SC |
सातनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 198 |
2574
|
0
|
0
|
2574
| BIHAR KSHETRIYA GRAMIN BANK | Bihar Kshetriya Gramin Bank | UCBA0RRBBKG |
0518014WL056808
| Credited |
19/08/2021
|
|
|
16
| रामाशीष राम(Self) BH-18-014-015-02115400/28 | SC |
सातनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 198 |
2574
|
0
|
0
|
2574
| BIHAR KSHETRIYA GRAMIN BANK | Bihar Kshetriya Gramin Bank | UCBA0RRBBKG |
0518014WL056808
| Credited |
19/08/2021
|
|
|
17
| मंजु देवी BH-18-014-015-02115400/22 | SC |
सातनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 198 |
2574
|
0
|
0
|
2574
| BIHAR KSHETRIYA GRAMIN BANK | Bihar Kshetriya Gramin Bank | UCBA0RRBBKG |
0518014WL056808
| Credited |
19/08/2021
|
|
|
18
| शंकर पासवान(Self) BH-18-014-015-02115400/16 | OTHER |
सातनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 198 |
2574
|
0
|
0
|
2574
| BIHAR KSHETRIYA GRAMIN BANK | Bihar Kshetriya Gramin Bank | UCBA0RRBBKG |
0518014WL056808
| Credited |
16/09/2021
|
|
|
19
| सीता देवी BH-18-014-015-02115400/720 | OTHER |
सातनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 198 |
2574
|
0
|
0
|
2574
| BIHAR KSHETRIYA GRAMIN BANK | Bihar Kshetriya Gramin Bank | UCBA0RRBBKG |
0518014WL056808
| Credited |
16/09/2021
|
|
|
20
| लक्ष्मी देवी(Self) BH-18-014-015-02115400/721 | OTHER |
सातनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 198 |
2574
|
0
|
0
|
2574
| BIHAR KSHETRIYA GRAMIN BANK | Bihar Kshetriya Gramin Bank | UCBA0RRBBKG |
0518014WL056808
| Credited |
16/09/2021
|
|
|
21
| शान्ति देवी BH-18-014-015-02115400/41 | OTHER |
सातनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 198 |
2574
|
0
|
0
|
2574
| BIHAR KSHETRIYA GRAMIN BANK | Bihar Kshetriya Gramin Bank | UCBA0RRBBKG |
0518014WL056808
| Credited |
16/09/2021
|
|
|
22
| जलसी देवी BH-18-014-015-02115400/55 | OTHER |
सातनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 198 |
2574
|
0
|
0
|
2574
| BIHAR KSHETRIYA GRAMIN BANK | Bihar Kshetriya Gramin Bank | UCBA0RRBBKG |
0518014WL056808
| Credited |
16/09/2021
|
|
|
23
| Manju Devi BH-18-014-015-02115400/56 | OTHER |
सातनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 198 |
2574
|
0
|
0
|
2574
| BIHAR KSHETRIYA GRAMIN BANK | Bihar Kshetriya Gramin Bank | UCBA0RRBBKG |
0518014WL056808
| Credited |
16/09/2021
|
|
|
24
| मो0 आशा देवी(Self) BH-18-014-015-02115400/586 | OTHER |
सातनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 198 |
2574
|
0
|
0
|
2574
| BIHAR KSHETRIYA GRAMIN BANK | Bihar Kshetriya Gramin Bank | UCBA0RRBBKG |
0518014WL056808
| Credited |
16/09/2021
|
|
|
25
| सुन्देश्वरी देवी BH-18-014-015-02115400/46 | SC |
सातनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 198 |
2574
|
0
|
0
|
2574
| BIHAR KSHETRIYA GRAMIN BANK | Bihar Kshetriya Gramin Bank | UCBA0RRBBKG |
0518014WL056808
| Credited |
19/08/2021
|
|
|
26
| Rajmila Devi BH-18-014-015-02115400/47 | SC |
सातनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 198 |
2574
|
0
|
0
|
2574
| BIHAR KSHETRIYA GRAMIN BANK | Bihar Kshetriya Gramin Bank | UCBA0RRBBKG |
0518014WL056808
| Credited |
19/08/2021
|
|
|
27
| देवकी देवी BH-18-014-015-02115400/48 | SC |
सातनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 198 |
2574
|
0
|
0
|
2574
| BIHAR KSHETRIYA GRAMIN BANK | Bihar Kshetriya Gramin Bank | UCBA0RRBBKG |
0518014WL056808
| Credited |
19/08/2021
|
|
|
28
| मीना देवी BH-18-014-015-02115400/54 | SC |
सातनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 198 |
2574
|
0
|
0
|
2574
| DAKSHIN BIHAR GRAMIN BANK | Satanpur | PUNB0MBGB06 |
0518014WL056808
| Credited |
19/08/2021
|
|
|
29
| Punam Devi BH-18-014-015-02115400/869 | SC |
सातनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 198 |
2574
|
0
|
0
|
2574
| DAKSHIN BIHAR GRAMIN BANK | Satanpur | PUNB0MBGB06 |
0518014WL056808
| Credited |
19/08/2021
|
|
|
30
| PRAMILA DEVI BH-18-014-015-02115400/994 | SC |
सातनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 198 |
2574
|
0
|
0
|
2574
| DAKSHIN BIHAR GRAMIN BANK | Satanpur | PUNB0MBGB06 |
0518014WL056808
| Credited |
19/08/2021
|
|
|
31
| SHANTI DEVI(Self) BH-18-014-015-02115400/2235 | OTHER |
सातनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 198 |
2574
|
0
|
0
|
2574
| DAKSHIN BIHAR GRAMIN BANK | Satanpur | PUNB0MBGB06 |
0518014WL056808
| Credited |
16/09/2021
|
|
|
32
| SANGITA DEVI(Self) BH-18-014-015-02115400/2243 | OTHER |
सातनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 198 |
2574
|
0
|
0
|
2574
| DAKSHIN BIHAR GRAMIN BANK | Satanpur | PUNB0MBGB06 |
0518014WL056808
| Credited |
16/09/2021
|
|
|
33
| BEBI DEVI(Self) BH-18-014-015-02115400/2280 | OTHER |
सातनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 198 |
2574
|
0
|
0
|
2574
| DAKSHIN BIHAR GRAMIN BANK | Satanpur | PUNB0MBGB06 |
0518014WL056808
| Credited |
16/09/2021
|
|
|
34
| चन्द्र देवी BH-18-014-015-02115400/30 | SC |
सातनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 198 |
2574
|
0
|
0
|
2574
| DAKSHIN BIHAR GRAMIN BANK | Satanpur | PUNB0MBGB06 |
0518014WL056808
| Credited |
19/08/2021
|
|
|
35
| DHARMEDRA KUMAR(Self) BH-18-014-015-02115400/2473 | OTHER |
सातनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 198 |
2574
|
0
|
0
|
2574
| DAKSHIN BIHAR GRAMIN BANK | Satanpur | PUNB0MBGB06 |
0518014WL056808
| Credited |
16/09/2021
|
|
|
36
| MUNNI DEVI(Self) BH-18-014-015-02115400/2270 | OTHER |
सातनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 198 |
2574
|
0
|
0
|
2574
| DAKSHIN BIHAR GRAMIN BANK | Satanpur | PUNB0MBGB06 |
0518014WL056808
| Credited |
16/09/2021
|
|
|
37
| RAKESH KUMAR(Self) BH-18-014-015-02115400/2289 | OTHER |
सातनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 198 |
2574
|
0
|
0
|
2574
| DAKSHIN BIHAR GRAMIN BANK | Satanpur | PUNB0MBGB06 |
0518014WL056808
| Credited |
16/09/2021
|
|
|
38
| MD. ZAHID ANSARI(Self) BH-18-014-015-02115400/2298 | OTHER |
सातनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 198 |
2574
|
0
|
0
|
2574
| DAKSHIN BIHAR GRAMIN BANK | Satanpur | PUNB0MBGB06 |
0518014WL056808
| Credited |
16/09/2021
|
|
|
39
| Hema Devi BH-18-014-015-02115400/27 | OTHER |
सातनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 198 |
2574
|
0
|
0
|
2574
| BIHAR KSHETRIYA GRAMIN BANK | Bihar Kshetriya Gramin Bank | UCBA0RRBBKG |
0518014WL056808
| Credited |
16/09/2021
|
|
|
40
| Usha Devi BH-18-014-015-02115400/17 | SC |
सातनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 198 |
2574
|
0
|
0
|
2574
| BIHAR KSHETRIYA GRAMIN BANK | Bihar Kshetriya Gramin Bank | UCBA0RRBBKG |
0518014WL056808
| Credited |
19/08/2021
|
|
|
41
| इन्दिरा देवी BH-18-014-015-02115400/18 | SC |
सातनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 198 |
2574
|
0
|
0
|
2574
| BIHAR KSHETRIYA GRAMIN BANK | Bihar Kshetriya Gramin Bank | UCBA0RRBBKG |
0518014WL056808
| Credited |
19/08/2021
|
|
|
42
| रमा देवी BH-18-014-015-02115400/21 | SC |
सातनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 198 |
2574
|
0
|
0
|
2574
| BIHAR KSHETRIYA GRAMIN BANK | Bihar Kshetriya Gramin Bank | UCBA0RRBBKG |
0518014WL056808
| Credited |
19/08/2021
|
|
|
43
| Rita Devi BH-18-014-015-02115400/755 | SC |
सातनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 198 |
2574
|
0
|
0
|
2574
| BIHAR KSHETRIYA GRAMIN BANK | Bihar Kshetriya Gramin Bank | UCBA0RRBBKG |
0518014WL056808
| Credited |
19/08/2021
|
|
|
44
| Rinku Devi BH-18-014-015-02115400/870 | SC |
सातनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 198 |
2574
|
0
|
0
|
2574
| BIHAR KSHETRIYA GRAMIN BANK | Bihar Kshetriya Gramin Bank | UCBA0RRBBKG |
0518014WL056808
| Credited |
19/08/2021
|
|
|
45
| Renu Devi BH-18-014-015-02115400/90 | SC |
सातनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 198 |
2574
|
0
|
0
|
2574
| BIHAR KSHETRIYA GRAMIN BANK | Bihar Kshetriya Gramin Bank | UCBA0RRBBKG |
0518014WL056808
| Credited |
19/08/2021
|
|
|
46
| Sushila Devi BH-18-014-015-02115400/73 | SC |
सातनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 198 |
2574
|
0
|
0
|
2574
| BIHAR KSHETRIYA GRAMIN BANK | Bihar Kshetriya Gramin Bank | UCBA0RRBBKG |
0518014WL056808
| Credited |
19/08/2021
|
|
|
47
| SUNITA DEVI(Self) BH-18-014-015-02115400/2236 | OTHER |
सातनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 198 |
2574
|
0
|
0
|
2574
| DAKSHIN BIHAR GRAMIN BANK | Satanpur | PUNB0MBGB06 |
0518014WL056808
| Credited |
16/09/2021
|
|
|
48
| BABITA DEVI(Self) BH-18-014-015-02115400/2238 | OTHER |
सातनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 198 |
2574
|
0
|
0
|
2574
| DAKSHIN BIHAR GRAMIN BANK | Satanpur | PUNB0MBGB06 |
0518014WL056808
| Credited |
16/09/2021
|
|
|
49
| RAJKUMAR PASWAN(Self) BH-18-014-015-02115400/2241 | OTHER |
सातनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 198 |
2574
|
0
|
0
|
2574
| DAKSHIN BIHAR GRAMIN BANK | Satanpur | PUNB0MBGB06 |
0518014WL056808
| Credited |
16/09/2021
|
|
|
50
| KUNTI DEVI(Self) BH-18-014-015-02115400/2282 | OTHER |
सातनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 198 |
2574
|
0
|
0
|
2574
| DAKSHIN BIHAR GRAMIN BANK | Satanpur | PUNB0MBGB06 |
0518014WL056808
| Credited |
16/09/2021
|
|
|
51
| KAMANI DEVI(Self) BH-18-014-015-02115400/2284 | OTHER |
सातनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 198 |
2574
|
0
|
0
|
2574
| DAKSHIN BIHAR GRAMIN BANK | Satanpur | PUNB0MBGB06 |
0518014WL056808
| Credited |
16/09/2021
|
|
|
52
| RENU DEVI(Self) BH-18-014-015-02115400/2269 | OTHER |
सातनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 198 |
2574
|
0
|
0
|
2574
| DAKSHIN BIHAR GRAMIN BANK | Satanpur | PUNB0MBGB06 |
0518014WL056808
| Credited |
16/09/2021
|
|
|
53
| RINA DEVI(Self) BH-18-014-015-02115400/2234 | OTHER |
सातनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 198 |
2574
|
0
|
0
|
2574
| DAKSHIN BIHAR GRAMIN BANK | Satanpur | PUNB0MBGB06 |
0518014WL056808
| Credited |
16/09/2021
|
|
|
54
| LALBABU DAS(Self) BH-18-014-015-02115400/2317 | OTHER |
सातनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 198 |
2574
|
0
|
0
|
2574
| DAKSHIN BIHAR GRAMIN BANK | Satanpur | PUNB0MBGB06 |
0518014WL056808
| Credited |
16/09/2021
|
|
|
55
| NIRMALA DEVI(Self) BH-18-014-015-02115400/2292 | OTHER |
सातनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 198 |
2574
|
0
|
0
|
2574
| DAKSHIN BIHAR GRAMIN BANK | Satanpur | PUNB0MBGB06 |
0518014WL056808
| Credited |
16/09/2021
|
|
|
56
| URMILA DEV(Self) BH-18-014-015-02115400/2271 | OTHER |
सातनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 198 |
2574
|
0
|
0
|
2574
| DAKSHIN BIHAR GRAMIN BANK | Satanpur | PUNB0MBGB06 |
0518014WL056808
| Credited |
16/09/2021
|
|
|
57
| NANDAN KR. DAS(Self) BH-18-014-015-02115400/2287 | OTHER |
सातनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 198 |
2574
|
0
|
0
|
2574
| BANK OF INDIA | DALSINGHSARAI | BKID0004683 |
0518014WL056808
| Credited |
16/09/2021
|
|
|
58
| SUNITA DEVI(Self) BH-18-014-015-02115400/2290 | OTHER |
सातनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 198 |
2574
|
0
|
0
|
2574
| BANDHAN BANK LIMITED | Samastipur | BDBL0001196 |
0518014WL056808
| Credited |
16/09/2021
|
|
|
59
| AMRESH KR. DAS(Self) BH-18-014-015-02115400/2286 | OTHER |
सातनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 198 |
2574
|
0
|
0
|
2574
| PUNJAB NATIONAL BANK | MOHANPUR (SAMSTIPUR) | PUNB0721000 |
0518014WL056808
| Credited |
16/09/2021
|
|
|
| Daily Attendence | 59 | 59 | 59 | 59 | 59 | 59 | 0 | 59 | 59 | 59 | 59 | 59 | 59 | 59 | 0 | 0 | | | | | | | | | | | | | | |