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
| SHILA DEVI(Self) BH-18-019-011-02135900/1279 | OTHER |
परीदाह
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518019WL090475
| Credited |
16/04/2024
|
|
OM PRAKASH KOHALI
|
2
| BIJENDRA YADAV(Self) BH-18-019-011-02135300/2052 | OTHER |
वेलो
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL090475
| Credited |
16/04/2024
|
|
OM PRAKASH KOHALI
|
3
| REKHA DEVI(Self) BH-18-019-011-02135900/2116 | OTHER |
परीदाह
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL090475
| Credited |
16/04/2024
|
|
OM PRAKASH KOHALI
|
4
| RAJIV KUMAR YADAV(Self) BH-18-019-011-02135900/2290 | OTHER |
परीदाह
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| STATE BANK OF INDIA | HASANPUR ROAD | SBIN0002944 |
0518019WL090475
| Credited |
16/04/2024
|
|
OM PRAKASH KOHALI
|
5
| RAMASHRA YADAV(Self) BH-18-019-011-02135900/1405 | OTHER |
परीदाह
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| STATE BANK OF INDIA | HASANPUR ROAD | SBIN0002944 |
0518019WL090475
| Credited |
16/04/2024
|
|
OM PRAKASH KOHALI
|
6
| MINA DEVI(Self) BH-18-019-011-02135300/2713 | OTHER |
वेलो
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL090475
| Credited |
16/04/2024
|
|
OM PRAKASH KOHALI
|
7
| CHANO YADAV(Self) BH-18-019-011-02135900/3176 | OTHER |
परीदाह
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL090475
| Credited |
16/04/2024
|
|
OM PRAKASH KOHALI
|
8
| JANKI DEVI(Self) BH-18-019-011-02135600/1735 | OTHER |
बलीयार
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL090475
| Credited |
16/04/2024
|
|
OM PRAKASH KOHALI
|
9
| JITENDRA PODDAR BH-18-019-011-02135900/2343 | OTHER |
परीदाह
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| DAKSHIN BIHAR GRAMIN BANK | Hasanpur-Samastipur | PUNB0MBGB06 |
0518019WL090475
| Credited |
16/04/2024
|
|
OM PRAKASH KOHALI
|
10
| MANTUN YADAV(Self) BH-18-019-011-02135900/2291 | OTHER |
परीदाह
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| DAKSHIN BIHAR GRAMIN BANK | Hasanpur-Samastipur | PUNB0MBGB06 |
0518019WL090475
| Credited |
16/04/2024
|
|
OM PRAKASH KOHALI
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |