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
| SAJIDA KHATUN(Self) BH-18-019-019-02137500/3373 | OTHER |
मुराहा
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
6
| 228 |
1368
|
0
|
0
|
1368
| STATE BANK OF INDIA | HASANPUR ROAD | SBIN0002944 |
0518019WL088714
| Credited |
16/04/2024
|
|
|
2
| HASMATI KHATUN(Self) BH-18-019-019-02137500/3372 | OTHER |
मुराहा
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
6
| 228 |
1368
|
0
|
0
|
1368
| STATE BANK OF INDIA | MAKHACHAK | SBIN0016505 |
0518019WL088714
| Credited |
16/04/2024
|
|
|
3
| NAJNI KHATUN(Sister) BH-18-019-019-02137500/3384 | OTHER |
मुराहा
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
6
| 228 |
1368
|
0
|
0
|
1368
| STATE BANK OF INDIA | GARHPURA | SBIN0006369 |
0518019WL088714
| Credited |
16/04/2024
|
|
|
4
| HAILMA KHATUN(Self) BH-18-019-019-02137500/3337 | OTHER |
मुराहा
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
6
| 228 |
1368
|
0
|
0
|
1368
| STATE BANK OF INDIA | GARHPURA | SBIN0006369 |
0518019WL088714
| Credited |
16/04/2024
|
|
|
5
| NASHIMA KHATUN(Self) BH-18-019-019-02137500/3329 | OTHER |
मुराहा
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
7
| 228 |
1596
|
0
|
0
|
1596
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL088714
| Credited |
16/04/2024
|
|
|
6
| Sikandar Mahto(Self) BH-18-019-019-02137600/2551 | OTHER |
गोहा
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
6
| 228 |
1368
|
0
|
0
|
1368
| DAKSHIN BIHAR GRAMIN BANK | Goha | PUNB0MBGB06 |
0518019WL088714
| Credited |
16/04/2024
|
|
|
7
| GUSARHNIYA DEVI(Self) BH-18-019-019-02137600/2735 | OTHER |
गोहा
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
6
| 228 |
1368
|
0
|
0
|
1368
| UCO BANK | BIHAR KSHETRIYA GRAMIN BANK-RRB | UCBA0RRBBKG |
0518019WL088714
| Credited |
16/04/2024
|
|
|
8
| DEVANIT DEVI(Self) BH-18-019-019-02137600/2739 | OTHER |
गोहा
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
6
| 228 |
1368
|
0
|
0
|
1368
| UCO BANK | BIHAR KSHETRIYA GRAMIN BANK-RRB | UCBA0RRBBKG |
0518019WL088714
| Credited |
16/04/2024
|
|
|
9
| SUSHLA DEVI(Self) BH-18-019-019-02137600/3032 | OTHER |
गोहा
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
6
| 228 |
1368
|
0
|
0
|
1368
| UCO BANK | BIHAR KSHETRIYA GRAMIN BANK-RRB | UCBA0RRBBKG |
0518019WL088714
| Credited |
16/04/2024
|
|
|
10
| LALITA DEVI(Self) BH-18-019-019-02137600/3035 | OTHER |
गोहा
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
6
| 228 |
1368
|
0
|
0
|
1368
| UCO BANK | BIHAR KSHETRIYA GRAMIN BANK-RRB | UCBA0RRBBKG |
0518019WL088714
| Credited |
16/04/2024
|
|
|
| Daily Attendence | 0 | 10 | 0 | 10 | 0 | 10 | 0 | 1 | 0 | 10 | 0 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |