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
| सुमित्रा देवी(Self) BH-18-019-011-02135900/1009 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 240 |
3600
|
0
|
0
|
3600
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL026562
| Credited |
20/08/2024
|
|
|
2
| NATHO SAH(Husband) BH-18-019-011-02135900/1009 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 240 |
3600
|
0
|
0
|
3600
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL026562
| Credited |
20/08/2024
|
|
|
3
| मुरारी यादव(Self) BH-18-019-011-02135900/1039 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 240 |
3600
|
0
|
0
|
3600
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL026562
| Credited |
20/08/2024
|
|
|
4
| RAM DULAR DAS(Self) BH-18-019-011-02135900/1370 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 240 |
3600
|
0
|
0
|
3600
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL026562
| Credited |
20/08/2024
|
|
|
5
| binod rajak(Self) BH-18-019-011-02135900/1472 | SC |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 240 |
3600
|
0
|
0
|
3600
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL026562
| Credited |
20/08/2024
|
|
|
6
| विमला देवी(Self) BH-18-019-011-02135900/1917 | SC |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 240 |
3600
|
0
|
0
|
3600
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL026562
| Credited |
20/08/2024
|
|
|
7
| UMA DEVI(Self) BH-18-019-011-02135900/2057 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 240 |
3600
|
0
|
0
|
3600
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL026562
| Credited |
20/08/2024
|
|
|
8
| सुधा देवी(Wife) BH-18-019-011-02135900/1919 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 240 |
3600
|
0
|
0
|
3600
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL026562
| Credited |
20/08/2024
|
|
|
9
| रीना देवी BH-18-019-011-02135900/1039 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 240 |
3600
|
0
|
0
|
3600
| DAKSHIN BIHAR GRAMIN BANK | Hasanpur-Samastipur | PUNB0MBGB06 |
0518019WL026562
| Credited |
20/08/2024
|
|
|
10
| USHA DEVI(Self) BH-18-019-011-02135900/2065 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 240 |
3600
|
0
|
0
|
3600
| DAKSHIN BIHAR GRAMIN BANK | Hasanpur-Samastipur | PUNB0MBGB06 |
0518019WL026562
| Credited |
20/08/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |