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
| SAVITA DEVI(Self) BH-18-019-011-02135900/3062 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 245 |
3675
|
0
|
0
|
3675
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL004814
| Credited |
11/05/2024
|
|
OM PRAKASH KOHALI
|
2
| RAJU DAS(Husband) BH-18-019-011-02135900/3062 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 245 |
3675
|
0
|
0
|
3675
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL004814
| Credited |
11/05/2024
|
|
OM PRAKASH KOHALI
|
3
| REENA DEVI(Self) BH-18-019-011-02135900/2310 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 245 |
3675
|
0
|
0
|
3675
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL004814
| Credited |
11/05/2024
|
|
OM PRAKASH KOHALI
|
4
| CHUNIYA DEVI(Self) BH-18-019-011-02135900/2576 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 245 |
3675
|
0
|
0
|
3675
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL004814
| Credited |
11/05/2024
|
|
OM PRAKASH KOHALI
|
5
| SHILA DEVI(Self) BH-18-019-011-02135900/2575 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 245 |
3675
|
0
|
0
|
3675
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL004814
| Credited |
11/05/2024
|
|
OM PRAKASH KOHALI
|
6
| OMPRAKASH KOHLI(Self) BH-18-019-011-02135900/3074 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 245 |
3675
|
0
|
0
|
3675
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL004814
| Credited |
11/05/2024
|
|
OM PRAKASH KOHALI
|
7
| MANTUN YADAV(Self) BH-18-019-011-02135900/2291 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 245 |
3675
|
0
|
0
|
3675
| DAKSHIN BIHAR GRAMIN BANK | Hasanpur-Samastipur | PUNB0MBGB06 |
0518019WL004814
| Credited |
11/05/2024
|
|
OM PRAKASH KOHALI
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |