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
| ARUHUL DEVI(Self) BH-18-019-011-02135900/3081 | OTHER |
परीदाह
|
A
|
A
|
P
|
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
| RANJEET YADAV(Self) BH-18-019-011-02135900/1387 | OTHER |
परीदाह
|
A
|
A
|
P
|
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
| SATYNARAYAN YADAV(Self) BH-18-019-011-02135900/5485 | SC |
परीदाह
|
A
|
A
|
P
|
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
| Santra Devi(Self) BH-18-019-011-02135900/2970 | OTHER |
परीदाह
|
A
|
A
|
P
|
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
| CHANDRAKALA DEVI(Self) BH-18-019-011-02135900/5267 | OTHER |
परीदाह
|
A
|
A
|
P
|
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
| SEEMA DEVI(Self) BH-18-019-011-02135900/5489 | SC |
परीदाह
|
A
|
A
|
P
|
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
| BIBHA DEVI(Self) BH-18-019-011-02135600/5192 | OTHER |
बलीयार
|
A
|
A
|
P
|
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
| PANKI DEVI(Self) BH-18-019-011-02135600/5200 | OTHER |
बलीयार
|
A
|
A
|
P
|
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
|
9
| SULEKHA DEVI(Self) BH-18-019-011-02135900/3008 | OTHER |
परीदाह
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 245 |
2450
|
0
|
0
|
2450
| DAKSHIN BIHAR GRAMIN BANK | Abgil | PUNB0MBGB06 |
0518019WL008846
| Credited |
22/05/2024
|
|
OM PRAKASH KOHALI
|
| Daily Attendence | 0 | 0 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |