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
| KAIRAKI DEVI(Self) BH-18-019-011-02135900/2508 | OTHER |
परीदाह
|
X
|
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
| NIRMAL DEVI(Self) BH-18-019-011-02135900/3520 | OTHER |
परीदाह
|
X
|
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
|
3
| PRAMILA DEVI(Self) BH-18-019-011-02135900/3224 | OTHER |
परीदाह
|
X
|
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
| RAJKUMAR DAS(Self) BH-18-019-011-02135900/2456 | OTHER |
परीदाह
|
X
|
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
|
5
| RENU DEVI(Self) BH-18-019-011-02135900/2014 | OTHER |
परीदाह
|
X
|
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
|
6
| KALA DEVI(Self) BH-18-019-011-02135900/2456 | OTHER |
परीदाह
|
X
|
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
| BABITA DEVI(Self) BH-18-019-011-02135600/2251 | OTHER |
बलीयार
|
X
|
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
| Manju devi(Self) BH-18-019-011-02135900/2263 | OTHER |
परीदाह
|
X
|
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 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |