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
| GHURAN KUMAR SAH(Self) BH-18-019-011-02136100/2343 | OTHER |
गोदाह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| STATE BANK OF INDIA | HASANPUR ROAD | SBIN0002944 |
0518019WL058366
| Credited |
01/01/2024
|
|
|
2
| GULIYA DEVI(Self) BH-18-019-011-02136100/2224 | OTHER |
गोदाह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL058366
| Credited |
01/01/2024
|
|
|
3
| SUNITA DEVI(Self) BH-18-019-011-02136100/2256 | OTHER |
गोदाह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL058366
| Credited |
01/01/2024
|
|
|
4
| विमला देवी BH-18-019-011-02139500/1205 | OTHER |
जीउर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| DAKSHIN BIHAR GRAMIN BANK | Hasanpur-Samastipur | PUNB0MBGB06 |
0518019WL058366
| Credited |
01/01/2024
|
|
|
5
| BUCHCHI DEVI(Self) BH-18-019-011-02136200/2262 | OTHER |
महुली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| DAKSHIN BIHAR GRAMIN BANK | Hasanpur-Samastipur | PUNB0MBGB06 |
0518019WL058366
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |