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
| Ram Shankar Mahto(Self) BH-18-019-019-02137600/2466 | OTHER |
गोहा
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 245 |
2450
|
0
|
0
|
2450
| UCO BANK | GARHPURA | UCBA0002469 |
0518019WL009159
| Credited |
23/05/2024
|
|
|
2
| Rajesh Kumar Mahto(Son) BH-18-019-019-02137600/2467 | OTHER |
गोहा
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 245 |
2450
|
0
|
0
|
2450
| UCO BANK | GARHPURA | UCBA0002469 |
0518019WL009159
| Credited |
23/05/2024
|
|
|
3
| Md Giyas(Son) BH-18-019-019-02137600/2473 | OTHER |
गोहा
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 245 |
2450
|
0
|
0
|
2450
| UCO BANK | GARHPURA | UCBA0002469 |
0518019WL009159
| Credited |
23/05/2024
|
|
|
4
| राम गियान महतो(Self) BH-18-019-019-02137600/158 | OTHER |
गोहा
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 245 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | HASANPUR ROAD | SBIN0002944 |
0518019WL009159
| Credited |
23/05/2024
|
|
|
5
| Amerika Devi(Wife) BH-18-019-019-02137600/2468 | OTHER |
गोहा
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 245 |
2450
|
0
|
0
|
2450
| DAKSHIN BIHAR GRAMIN BANK | Goha | PUNB0MBGB06 |
0518019WL009159
| Credited |
23/05/2024
|
|
|
6
| सुधीर महतो BH-18-019-019-02137600/23 | OTHER |
गोहा
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 245 |
2450
|
0
|
0
|
2450
| BIHAR GRAMIN BANK | Hasanpur | UCBA0RRBBKG |
0518019WL009159
| Credited |
23/05/2024
|
|
|
7
| Nisha Devi(Self) BH-18-019-019-02137600/2471 | OTHER |
गोहा
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 245 |
2450
|
0
|
0
|
2450
| DAKSHIN BIHAR GRAMIN BANK | Goha | PUNB0MBGB06 |
0518019WL009159
| Credited |
23/05/2024
|
|
|
8
| Santosh Kumar(Son) BH-18-019-019-02137600/2479 | OTHER |
गोहा
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 245 |
2450
|
0
|
0
|
2450
| DAKSHIN BIHAR GRAMIN BANK | Goha | PUNB0MBGB06 |
0518019WL009159
| Credited |
23/05/2024
|
|
|
9
| शंकर महतो BH-18-019-019-02137600/151 | OTHER |
गोहा
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 245 |
2450
|
0
|
0
|
2450
| UCO BANK | BIHAR KSHETRIYA GRAMIN BANK-RRB | UCBA0RRBBKG |
0518019WL009159
| Credited |
23/05/2024
|
|
|
10
| Ramashish Mukhiya(Son) BH-18-019-019-02137600/2475 | OTHER |
गोहा
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 245 |
2450
|
0
|
0
|
2450
| DAKSHIN BIHAR GRAMIN BANK | Hasanpur-Samastipur | PUNB0MBGB06 |
0518019WL009159
| Credited |
23/05/2024
|
|
|
| Daily Attendence | 10 | 10 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |