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
| DEVNARAYAN SAHU(Self) BH-18-019-019-02137700/2818 | OTHER |
मौजी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL072332
| Credited |
25/03/2024
|
|
|
2
| RINA DEVI(Self) BH-18-019-019-02137700/3071 | OTHER |
मौजी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| UCO BANK | GARHPURA | UCBA0002469 |
0518019WL072332
| Credited |
25/03/2024
|
|
|
3
| AMALIYA DEVI(Self) BH-18-019-019-02137700/2814 | OTHER |
मौजी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | HASANPUR ROAD | SBIN0002944 |
0518019WL072332
| Credited |
25/03/2024
|
|
|
4
| SURENDRA SAH(Self) BH-18-019-019-02137700/2813 | OTHER |
मौजी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | HASANPUR ROAD | SBIN0002944 |
0518019WL072332
| Credited |
25/03/2024
|
|
|
5
| भरत पासवान BH-18-019-019-02137700/275 | SC |
मौजी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | HASANPUR ROAD | SBIN0002944 |
0518019WL072332
| Credited |
25/03/2024
|
|
|
6
| MIRA DEVI(Self) BH-18-019-019-02137700/2797 | OTHER |
मौजी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | HASANPUR ROAD | SBIN0002944 |
0518019WL072332
| Credited |
25/03/2024
|
|
|
7
| LALITA DEVI(Self) BH-18-019-019-02137700/3214 | OTHER |
मौजी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| STATE BANK OF INDIA | GARHPURA | SBIN0006369 |
0518019WL072332
| Credited |
25/03/2024
|
|
|
8
| सत्य नारायण साह BH-18-019-019-02137700/269 | OTHER |
मौजी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| DAKSHIN BIHAR GRAMIN BANK | Hasanpur-Samastipur | PUNB0MBGB06 |
0518019WL072332
| Credited |
25/03/2024
|
|
|
9
| किसनी पासवान BH-18-019-019-02137700/271 | SC |
मौजी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| DAKSHIN BIHAR GRAMIN BANK | Goha | PUNB0MBGB06 |
0518019WL072332
| Credited |
25/03/2024
|
|
|
10
| उपेन्द्र पासवान BH-18-019-019-02137700/289 | SC |
मौजी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 228 |
3192
|
0
|
0
|
3192
| DAKSHIN BIHAR GRAMIN BANK | Goha | PUNB0MBGB06 |
0518019WL072332
| Credited |
25/03/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |