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
| VINA DEVI(Self) BH-18-019-011-02135600/2187 | OTHER |
बलीयार
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 245 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL008846
| Credited |
22/05/2024
|
|
OM PRAKASH KOHALI
|
2
| SONI DEVI(Self) BH-18-019-011-02135600/2212 | OTHER |
बलीयार
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 245 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL008846
| Credited |
22/05/2024
|
|
OM PRAKASH KOHALI
|
3
| ANJULA DEVI(Self) BH-18-019-011-02135600/2203 | OTHER |
बलीयार
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 245 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL008846
| Credited |
22/05/2024
|
|
OM PRAKASH KOHALI
|
4
| ASHA DEVI(Self) BH-18-019-011-02135600/2183 | OTHER |
बलीयार
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 245 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL008846
| Credited |
22/05/2024
|
|
OM PRAKASH KOHALI
|
5
| RADHA DEVI(Self) BH-18-019-011-02135600/2211 | OTHER |
बलीयार
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 245 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL008846
| Credited |
22/05/2024
|
|
OM PRAKASH KOHALI
|
6
| SHAILAM DEVI(Self) BH-18-019-011-02135600/2240 | OTHER |
बलीयार
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 245 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL008846
| Credited |
22/05/2024
|
|
OM PRAKASH KOHALI
|
7
| pinki devi(Wife) BH-18-019-011-02135600/5191 | OTHER |
बलीयार
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 245 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL008846
| Credited |
22/05/2024
|
|
OM PRAKASH KOHALI
|
8
| NAVIN KUMAR YADAV(Self) BH-18-019-011-02135600/2233 | OTHER |
बलीयार
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 245 |
2450
|
0
|
0
|
2450
| DAKSHIN BIHAR GRAMIN BANK | Hasanpur-Samastipur | PUNB0MBGB06 |
0518019WL008846
| Credited |
22/05/2024
|
|
OM PRAKASH KOHALI
|
| Daily Attendence | 8 | 0 | 0 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |