S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| DEVENDRA RAJAK(Self) BH-18-019-011-02135900/5165 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518019WL021221
| Credited |
20/08/2024
|
|
GANGESH YADAV
|
2
| DANI YADAV(Wife) BH-18-019-011-02135900/2734 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL021221
| Credited |
20/08/2024
|
|
GANGESH YADAV
|
3
| VIMAL DEVI(Self) BH-18-019-011-02136100/1690 | OTHER |
गोदाह
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL021221
| Credited |
20/08/2024
|
|
GANGESH YADAV
|
4
| RANI DEVI(Self) BH-18-019-011-02136200/2065 | OTHER |
महुली
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL021221
| Credited |
20/08/2024
|
|
GANGESH YADAV
|
5
| URMILA DEVI(Self) BH-18-019-011-02135900/2738 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL021221
| Credited |
20/08/2024
|
|
GANGESH YADAV
|
6
| SANITA KUMARI(Self) BH-18-019-011-02135900/3049 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | HASANPUR ROAD | SBIN0002944 |
0518019WL021221
| Credited |
20/08/2024
|
|
GANGESH YADAV
|
7
| RASO DEVI(Self) BH-18-019-011-02135900/5166 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL021221
| Credited |
20/08/2024
|
|
GANGESH YADAV
|
8
| AMRITA DEVI(Self) BH-18-019-011-02135900/2736 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL021221
| Credited |
20/08/2024
|
|
GANGESH YADAV
|
9
| SULEKHA DEVI(Self) BH-18-019-011-02135900/2737 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL021221
| Credited |
20/08/2024
|
|
GANGESH YADAV
|
10
| USHA DEVI(Self) BH-18-019-011-02135900/5167 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| DAKSHIN BIHAR GRAMIN BANK | Hasanpur-Samastipur | PUNB0MBGB06 |
0518019WL021221
| Credited |
20/08/2024
|
|
GANGESH YADAV
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |