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
| GITA DEVI(Self) BH-18-019-011-02135900/3083 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 232 |
3480
|
0
|
0
|
3480
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL012757
| Credited |
08/06/2024
|
|
GANGESH YADAV
|
2
| TARA DEVI(Self) BH-18-019-011-02135900/2988 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 232 |
3480
|
0
|
0
|
3480
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL012757
| Credited |
08/06/2024
|
|
GANGESH YADAV
|
3
| urmila devi(Self) BH-18-019-011-02135900/3070 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 232 |
3480
|
0
|
0
|
3480
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL012757
| Credited |
08/06/2024
|
|
GANGESH YADAV
|
4
| URMILA DEVI(Self) BH-18-019-011-02135900/2738 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 232 |
3480
|
0
|
0
|
3480
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL012757
| Credited |
08/06/2024
|
|
GANGESH YADAV
|
5
| SANJULA DEVI(Self) BH-18-019-011-02135900/2722 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 232 |
3480
|
0
|
0
|
3480
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL012757
| Credited |
08/06/2024
|
|
GANGESH YADAV
|
6
| RAVEEN KUMAR(Self) BH-18-019-011-02135900/3076 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 232 |
3480
|
0
|
0
|
3480
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL012757
| Credited |
08/06/2024
|
|
GANGESH YADAV
|
7
| SANITA KUMARI(Self) BH-18-019-011-02135900/3049 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 232 |
3480
|
0
|
0
|
3480
| STATE BANK OF INDIA | HASANPUR ROAD | SBIN0002944 |
0518019WL012757
| Credited |
08/06/2024
|
|
GANGESH YADAV
|
8
| JAYRAM YADAV(Self) BH-18-019-011-02135900/3144 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 232 |
3480
|
0
|
0
|
3480
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL012757
| Credited |
08/06/2024
|
|
GANGESH YADAV
|
9
| AMRITA DEVI(Self) BH-18-019-011-02135900/2736 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 232 |
3480
|
0
|
0
|
3480
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL012757
| Credited |
08/06/2024
|
|
GANGESH YADAV
|
10
| SUDHA KUMARI(Self) BH-18-019-011-02135900/3077 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 232 |
3480
|
0
|
0
|
3480
| DAKSHIN BIHAR GRAMIN BANK | Hasanpur-Samastipur | PUNB0MBGB06 |
0518019WL012757
| Credited |
08/06/2024
|
|
GANGESH YADAV
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |