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
| PRO DEVI(Self) BH-18-019-019-02137600/2720 | OTHER |
गोहा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 225 |
3150
|
0
|
0
|
3150
| STATE BANK OF INDIA | HASANPUR ROAD | SBIN0002944 |
0518019WL014986
| Credited |
12/06/2024
|
|
|
2
| CHAMPA DEVI(Self) BH-18-019-019-02137600/2722 | OTHER |
गोहा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 225 |
3150
|
0
|
0
|
3150
| UCO BANK | BIHAR KSHETRIYA GRAMIN BANK-RRB | UCBA0RRBBKG |
0518019WL014986
| Credited |
12/06/2024
|
|
|
3
| HASMUL KHATUN(Self) BH-18-019-019-02137600/2713 | OTHER |
गोहा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 225 |
3150
|
0
|
0
|
3150
| UCO BANK | BIHAR KSHETRIYA GRAMIN BANK-RRB | UCBA0RRBBKG |
0518019WL014986
| Credited |
12/06/2024
|
|
|
4
| छेदी महतो BH-18-019-019-02137600/26 | OTHER |
गोहा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 225 |
3150
|
0
|
0
|
3150
| BIHAR GRAMIN BANK | Hasanpur | UCBA0RRBBKG |
0518019WL014986
| Credited |
12/06/2024
|
|
|
5
| KAMALESHWARI MAHTO(Self) BH-18-019-019-02137600/2745 | OTHER |
गोहा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 225 |
3150
|
0
|
0
|
3150
| DAKSHIN BIHAR GRAMIN BANK | Goha | PUNB0MBGB06 |
0518019WL014986
| Credited |
12/06/2024
|
|
|
6
| JAGESHWAR MAHTO(Self) BH-18-019-019-02137600/2749 | OTHER |
गोहा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 225 |
3150
|
0
|
0
|
3150
| UCO BANK | BIHAR KSHETRIYA GRAMIN BANK-RRB | UCBA0RRBBKG |
0518019WL014986
| Credited |
12/06/2024
|
|
|
7
| GANGARAM KUMAR(Self) BH-18-019-019-02137600/2771 | OTHER |
गोहा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 225 |
3150
|
0
|
0
|
3150
| UCO BANK | BIHAR KSHETRIYA GRAMIN BANK-RRB | UCBA0RRBBKG |
0518019WL014986
| Credited |
12/06/2024
|
|
|
8
| JAY KRISHNA MAHTO(Son) BH-18-019-019-02137600/2789 | OTHER |
गोहा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 225 |
3150
|
0
|
0
|
3150
| UCO BANK | BIHAR KSHETRIYA GRAMIN BANK-RRB | UCBA0RRBBKG |
0518019WL014986
| Credited |
12/06/2024
|
|
|
9
| RANJEET MAHTO(Self) BH-18-019-019-02137600/3033 | OTHER |
गोहा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 225 |
3150
|
0
|
0
|
3150
| UCO BANK | BIHAR KSHETRIYA GRAMIN BANK-RRB | UCBA0RRBBKG |
0518019WL014986
| Credited |
12/06/2024
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |