S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| REKHA DEVI(Self) BH-18-019-011-02135900/2116 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 236 |
2832
|
0
|
0
|
2832
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL013397
| Credited |
08/06/2024
|
|
OM PRAKASH KOHALI
|
2
| TASO DEVI(Self) BH-18-019-011-02135900/2441 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 236 |
2832
|
0
|
0
|
2832
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL013397
| Credited |
08/06/2024
|
|
OM PRAKASH KOHALI
|
3
| LALITA DEVI(Self) BH-18-019-011-02135900/2308 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 236 |
2832
|
0
|
0
|
2832
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL013397
| Credited |
08/06/2024
|
|
OM PRAKASH KOHALI
|
4
| LALITA DEVI(Self) BH-18-019-011-02135900/2422 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 236 |
2832
|
0
|
0
|
2832
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL013397
| Credited |
08/06/2024
|
|
OM PRAKASH KOHALI
|
5
| RANJAN DEVI(Self) BH-18-019-011-02135900/1396 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 236 |
2832
|
0
|
0
|
2832
| STATE BANK OF INDIA | HASANPUR ROAD | SBIN0002944 |
0518019WL013397
| Credited |
08/06/2024
|
|
OM PRAKASH KOHALI
|
6
| RITA DEVI BH-18-019-011-02135900/2434 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 236 |
2832
|
0
|
0
|
2832
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL013397
| Credited |
08/06/2024
|
|
OM PRAKASH KOHALI
|
7
| SOMNATH KUMAR(Self) BH-18-019-011-02135900/2311 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 236 |
2832
|
0
|
0
|
2832
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL013397
| Credited |
08/06/2024
|
|
OM PRAKASH KOHALI
|
8
| REKHA DEVI(Self) BH-18-019-011-02135900/2435 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 236 |
2832
|
0
|
0
|
2832
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL013397
| Credited |
08/06/2024
|
|
OM PRAKASH KOHALI
|
9
| SANJULA DEVI(Self) BH-18-019-011-02135900/2292 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 236 |
2832
|
0
|
0
|
2832
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL013397
| Credited |
08/06/2024
|
|
OM PRAKASH KOHALI
|
10
| JITENDRA PODDAR BH-18-019-011-02135900/2343 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 236 |
2832
|
0
|
0
|
2832
| DAKSHIN BIHAR GRAMIN BANK | Hasanpur-Samastipur | PUNB0MBGB06 |
0518019WL013397
| Credited |
08/06/2024
|
|
OM PRAKASH KOHALI
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |