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
| ARTI DEVI(Self) BH-18-014-016-02114400/1436 | OTHER |
नाजीरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| | | |
0518014WL127882
| Credited |
14/04/2020
|
|
|
2
| JYOTI KUMARI(Self) BH-18-014-016-02114400/1432 | OTHER |
नाजीरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| BANK OF BARODA | DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR | BARB0DALSIN |
0518014WL127882
| Credited |
06/04/2020
|
|
|
3
| RAM BARAN SINGH(Self) BH-18-014-016-02114400/1430 | OTHER |
नाजीरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| STATE BANK OF INDIA | UJIARPUR | SBIN0004659 |
0518014WL127882
| Credited |
08/04/2020
|
|
|
4
| SABITA KUMARI(Self) BH-18-014-016-02114400/1447 | OTHER |
नाजीरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| STATE BANK OF INDIA | UJIARPUR | SBIN0004659 |
0518014WL127882
| Credited |
08/04/2020
|
|
|
5
| LUXMAN PRASAD SINGH(Self) BH-18-014-016-02114400/1440 | OTHER |
नाजीरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| DAKSHIN BIHAR GRAMIN BANK | Nazirpur | PUNB0MBGB06 |
0518014WL127882
| Credited |
14/04/2020
|
|
|
6
| PRIYANKA DEVI(Self) BH-18-014-016-02114400/1444 | OTHER |
नाजीरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| DAKSHIN BIHAR GRAMIN BANK | Nazirpur | PUNB0MBGB06 |
0518014WL127882
| Credited |
14/04/2020
|
|
|
7
| SIYARAM SINGH(Self) BH-18-014-016-02114400/1446 | OTHER |
नाजीरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| DAKSHIN BIHAR GRAMIN BANK | Nazirpur | PUNB0MBGB06 |
0518014WL127882
| Credited |
14/04/2020
|
|
|
8
| CHANDAN KUMAR(Self) BH-18-014-016-02114400/1431 | OTHER |
नाजीरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| DAKSHIN BIHAR GRAMIN BANK | Nazirpur | PUNB0MBGB06 |
0518014WL127882
| Credited |
14/04/2020
|
|
|
9
| BABITA DEVI(Self) BH-18-014-016-02114400/1426 | OTHER |
नाजीरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| DAKSHIN BIHAR GRAMIN BANK | Nazirpur | PUNB0MBGB06 |
0518014WL127882
| Credited |
14/04/2020
|
|
|
10
| MANOJ KUMAR(Self) BH-18-014-016-02114400/1428 | OTHER |
नाजीरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| DAKSHIN BIHAR GRAMIN BANK | Nazirpur | PUNB0MBGB06 |
0518014WL127882
| Credited |
14/04/2020
|
|
|
11
| SITA DEVI(Self) BH-18-014-016-02114400/1429 | OTHER |
नाजीरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| DAKSHIN BIHAR GRAMIN BANK | Nazirpur | PUNB0MBGB06 |
0518014WL127882
| Credited |
14/04/2020
|
|
|
12
| POONAM DEVI(Self) BH-18-014-016-02114400/1421 | OTHER |
नाजीरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| DAKSHIN BIHAR GRAMIN BANK | Nazirpur | PUNB0MBGB06 |
0518014WL127882
| Credited |
14/04/2020
|
|
|
13
| KUNDAN KUMAR(Self) BH-18-014-016-02114400/1422 | OTHER |
नाजीरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| DAKSHIN BIHAR GRAMIN BANK | Nazirpur | PUNB0MBGB06 |
0518014WL127882
| Credited |
14/04/2020
|
|
|
14
| RAJKUMARI DEVI(Self) BH-18-014-016-02114400/1423 | OTHER |
नाजीरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| DAKSHIN BIHAR GRAMIN BANK | Nazirpur | PUNB0MBGB06 |
0518014WL127882
| Credited |
14/04/2020
|
|
|
15
| SURESH SINGH(Self) BH-18-014-016-02114400/1424 | OTHER |
नाजीरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| DAKSHIN BIHAR GRAMIN BANK | Nazirpur | PUNB0MBGB06 |
0518014WL127882
| Credited |
14/04/2020
|
|
|
16
| SHILA DEVI(Self) BH-18-014-016-02114400/1434 | OTHER |
नाजीरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| DAKSHIN BIHAR GRAMIN BANK | Nazirpur | PUNB0MBGB06 |
0518014WL127882
| Credited |
14/04/2020
|
|
|
17
| LALBAHADUR MAHTO(Self) BH-18-014-016-02114400/1435 | OTHER |
नाजीरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| DAKSHIN BIHAR GRAMIN BANK | Nazirpur | PUNB0MBGB06 |
0518014WL127882
| Credited |
14/04/2020
|
|
|
18
| MUNNA KUMAR(Self) BH-18-014-016-02114400/1438 | OTHER |
नाजीरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| DAKSHIN BIHAR GRAMIN BANK | Nazirpur | PUNB0MBGB06 |
0518014WL127882
| Credited |
14/04/2020
|
|
|
19
| SUNITA DEVI(Self) BH-18-014-016-02114400/1439 | OTHER |
नाजीरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| DAKSHIN BIHAR GRAMIN BANK | Nazirpur | PUNB0MBGB06 |
0518014WL127882
| Credited |
14/04/2020
|
|
|
20
| ANITA DEVI(Self) BH-18-014-016-02114400/1437 | OTHER |
नाजीरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| DAKSHIN BIHAR GRAMIN BANK | Nazirpur | PUNB0MBGB06 |
0518014WL127882
| Credited |
14/04/2020
|
|
|
21
| ASHA DEVI(Self) BH-18-014-016-02114400/1425 | OTHER |
नाजीरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| DAKSHIN BIHAR GRAMIN BANK | Nazirpur | PUNB0MBGB06 |
0518014WL127882
| Credited |
14/04/2020
|
|
|
22
| REKHA DEVI(Self) BH-18-014-016-02114400/1433 | OTHER |
नाजीरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| UNION BANK OF INDIA | PAGRA NAWADAH | UBIN0541508 |
0518014WL127882
| Credited |
06/04/2020
|
|
|
23
| KRISHNA KUMARI(Self) BH-18-014-016-02114400/1445 | OTHER |
नाजीरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| UNION BANK OF INDIA | PAGRA NAWADAH | UBIN0541508 |
0518014WL127882
| Credited |
06/04/2020
|
|
|
24
| VIKASH KUMAR(Self) BH-18-014-016-02114400/1448 | OTHER |
नाजीरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| BANDHAN BANK LIMITED | Dalsingsarai | BDBL0001431 |
0518014WL127882
| Credited |
06/04/2020
|
|
|
| Daily Attendence | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 0 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | | | | | | | | | | | | | | |