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
| JHARILAL YADAV(Self) BH-18-019-011-02135900/4232 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518019WL013372
| Credited |
08/06/2024
|
|
OM PRAKASH KOHALI
|
2
| रंजीत तांती(Self) BH-18-019-011-02135900/1054 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL013372
| Credited |
08/06/2024
|
|
OM PRAKASH KOHALI
|
3
| कंचन देवी BH-18-019-011-02135900/1054 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL013372
| Credited |
08/06/2024
|
|
OM PRAKASH KOHALI
|
4
| KUMARI DEVI(Self) BH-18-019-011-02135900/1559 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL013372
| Credited |
08/06/2024
|
|
OM PRAKASH KOHALI
|
5
| SUNDARI DEVI(Self) BH-18-019-011-02135900/2636 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL013372
| Credited |
08/06/2024
|
|
OM PRAKASH KOHALI
|
6
| GAYATRI DEVI(Self) BH-18-019-011-02135900/2653 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL013372
| Credited |
08/06/2024
|
|
OM PRAKASH KOHALI
|
7
| KABITA DEVI(Self) BH-18-019-011-02135900/2638 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL013372
| Credited |
08/06/2024
|
|
OM PRAKASH KOHALI
|
8
| PUNAM DEVI(Self) BH-18-019-011-02135900/2992 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| STATE BANK OF INDIA | DANDARI | SBIN0008134 |
0518019WL013372
| Credited |
08/06/2024
|
|
OM PRAKASH KOHALI
|
9
| जयप्रकाश यादव BH-18-019-011-02135900/1055 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL013372
| Credited |
08/06/2024
|
|
OM PRAKASH KOHALI
|
10
| KUNDAN KUMAR(Self) BH-18-019-011-02135900/3075 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| STATE BANK OF INDIA | HASANPUR ROAD | SBIN0002944 |
0518019WL013372
| Credited |
08/06/2024
|
|
OM PRAKASH KOHALI
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | | | | | | | | | | | | | | |