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
| Bibha devi(Wife) BH-18-019-011-02135600/2233 | OTHER |
बलीयार
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518019WL018578
| Credited |
22/06/2024
|
|
OM PRAKASH KOHALI
|
2
| RANJEET YADAV(Self) BH-18-019-011-02135900/1387 | OTHER |
परीदाह
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL018578
| Credited |
22/06/2024
|
|
OM PRAKASH KOHALI
|
3
| BAHOR YADAV(Self) BH-18-019-011-02135600/2214 | OTHER |
बलीयार
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL018578
| Credited |
22/06/2024
|
|
OM PRAKASH KOHALI
|
4
| Santra Devi(Self) BH-18-019-011-02135900/2970 | OTHER |
परीदाह
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL018578
| Credited |
22/06/2024
|
|
OM PRAKASH KOHALI
|
5
| SHAILAM DEVI(Self) BH-18-019-011-02135600/2240 | OTHER |
बलीयार
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL018578
| Credited |
22/06/2024
|
|
OM PRAKASH KOHALI
|
6
| BIBHA DEVI(Self) BH-18-019-011-02135600/5192 | OTHER |
बलीयार
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL018578
| Credited |
22/06/2024
|
|
OM PRAKASH KOHALI
|
7
| PANKI DEVI(Self) BH-18-019-011-02135600/5200 | OTHER |
बलीयार
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL018578
| Credited |
22/06/2024
|
|
OM PRAKASH KOHALI
|
8
| pinki devi(Wife) BH-18-019-011-02135600/5191 | OTHER |
बलीयार
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL018578
| Credited |
22/06/2024
|
|
OM PRAKASH KOHALI
|
9
| NAVIN KUMAR YADAV(Self) BH-18-019-011-02135600/2233 | OTHER |
बलीयार
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| DAKSHIN BIHAR GRAMIN BANK | Hasanpur-Samastipur | PUNB0MBGB06 |
0518019WL018578
| Credited |
22/06/2024
|
|
OM PRAKASH KOHALI
|
10
| MANJU DEVI(Self) BH-18-019-011-02135900/2088 | OTHER |
परीदाह
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| BIHAR KSHETRIYA GRAMIN BANK | Manikpur | PUNB0MBGB06 |
0518019WL018578
| Credited |
22/06/2024
|
|
OM PRAKASH KOHALI
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |