S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| MUKESH KUMAR RAJAK(Self) BH-18-019-011-02135900/2081 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL021224
| Credited |
20/08/2024
|
|
GANGESH YADAV
|
2
| RADHA DEVI(Self) BH-18-019-011-02135900/3159 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL021224
| Credited |
20/08/2024
|
|
GANGESH YADAV
|
3
| SANJU KUA(Self) BH-18-019-011-02135900/5320 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518019WL021224
| Credited |
20/08/2024
|
|
GANGESH YADAV
|
4
| SWEETI KUMARI(Self) BH-18-019-011-02135900/5168 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL021224
| Credited |
20/08/2024
|
|
GANGESH YADAV
|
5
| BIBHA DEVI(Self) BH-18-019-011-02135900/4182 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL021224
| Credited |
20/08/2024
|
|
GANGESH YADAV
|
6
| LALOO KUMAR(Self) BH-18-019-011-02135900/2071 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL021224
| Credited |
20/08/2024
|
|
GANGESH YADAV
|
7
| RAHUL RAJAK RAJAK(Self) BH-18-019-011-02135900/5265 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL021224
| Credited |
20/08/2024
|
|
GANGESH YADAV
|
8
| NEHA KUMARI(Self) BH-18-019-011-02136100/3276 | OTHER |
गोदाह
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| DAKSHIN BIHAR GRAMIN BANK | Hasanpur-Samastipur | PUNB0MBGB06 |
0518019WL021224
| Credited |
20/08/2024
|
|
GANGESH YADAV
|
9
| SAROJ KUMAR(Self) BH-18-019-011-02135900/5181 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| DAKSHIN BIHAR GRAMIN BANK | Hasanpur-Samastipur | PUNB0MBGB06 |
0518019WL021224
| Credited |
20/08/2024
|
|
GANGESH YADAV
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |