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
| SHANKAR DAAS(Self) BH-18-019-011-02135900/4366 | SC |
परीदाह
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518019WL027940
| Credited |
20/08/2024
|
|
OM PRAKASH KOHALI
|
2
| POOJA DEVI(Self) BH-18-019-011-02135900/4375 | SC |
परीदाह
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| UCO BANK | ROSERA | UCBA0002182 |
0518019WL027940
| Credited |
20/08/2024
|
|
OM PRAKASH KOHALI
|
3
| RAMASHANKAR DAS(Self) BH-18-019-011-02135900/2691 | OTHER |
परीदाह
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL027940
| Credited |
20/08/2024
|
|
OM PRAKASH KOHALI
|
4
| BARAKU KUMAR(Self) BH-18-019-011-02135900/4293 | SC |
परीदाह
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL027940
| Credited |
20/08/2024
|
|
OM PRAKASH KOHALI
|
5
| RAMSUNARI DEVI(Self) BH-18-019-011-02135900/4338 | SC |
परीदाह
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL027940
| Credited |
20/08/2024
|
|
OM PRAKASH KOHALI
|
6
| GITA DEVI(Self) BH-18-019-011-02135900/4378 | SC |
परीदाह
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL027940
| Credited |
20/08/2024
|
|
OM PRAKASH KOHALI
|
7
| ARTI DEVI(Self) BH-18-019-011-02135900/4420 | OTHER |
परीदाह
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL027940
| Credited |
20/08/2024
|
|
OM PRAKASH KOHALI
|
8
| BABEETA DEVI(Self) BH-18-019-011-02135900/4299 | OTHER |
परीदाह
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| STATE BANK OF INDIA | HASANPUR ROAD | SBIN0002944 |
0518019WL027940
| Credited |
20/08/2024
|
|
OM PRAKASH KOHALI
|
9
| SANJILA DEVI(Self) BH-18-019-011-02135900/4419 | OTHER |
परीदाह
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL027940
| Credited |
20/08/2024
|
|
OM PRAKASH KOHALI
|
| Daily Attendence | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |