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
| HARRDEV MUKHIYA(Self) BH-18-019-011-02135900/4339 | SC |
परीदाह
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518019WL085845
| Credited |
16/04/2024
|
|
OM PRAKASH KOHALI
|
2
| LILA DEVI(Self) BH-18-019-011-02135900/4364 | OTHER |
परीदाह
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518019WL085845
| Credited |
16/04/2024
|
|
OM PRAKASH KOHALI
|
3
| RAJIV KUMAR YADAV(Self) BH-18-019-011-02135900/2290 | OTHER |
परीदाह
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 228 |
2052
|
0
|
0
|
2052
| STATE BANK OF INDIA | HASANPUR ROAD | SBIN0002944 |
0518019WL085845
| Credited |
16/04/2024
|
|
OM PRAKASH KOHALI
|
4
| Chandul devi of(Self) BH-18-019-011-02136200/1778 | OTHER |
महुली
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL085845
| Credited |
16/04/2024
|
|
OM PRAKASH KOHALI
|
5
| SOCHITA DEVI(Self) BH-18-019-011-02135900/4341 | OTHER |
परीदाह
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL085845
| Credited |
16/04/2024
|
|
OM PRAKASH KOHALI
|
6
| CHANO YADAV(Self) BH-18-019-011-02135900/3176 | OTHER |
परीदाह
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL085845
| Credited |
16/04/2024
|
|
OM PRAKASH KOHALI
|
7
| PARMESHVAR SAH(Self) BH-18-019-011-02135900/4340 | OTHER |
परीदाह
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | HASANPUR ROAD | SBIN0002944 |
0518019WL085845
| Credited |
16/04/2024
|
|
OM PRAKASH KOHALI
|
8
| RAMVILAS SAH(Self) BH-18-019-011-02135900/4376 | OTHER |
परीदाह
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| DAKSHIN BIHAR GRAMIN BANK | Hasanpur-Samastipur | PUNB0MBGB06 |
0518019WL085845
| Credited |
16/04/2024
|
|
OM PRAKASH KOHALI
|
9
| MANTUN YADAV(Self) BH-18-019-011-02135900/2291 | OTHER |
परीदाह
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 228 |
2052
|
0
|
0
|
2052
| DAKSHIN BIHAR GRAMIN BANK | Hasanpur-Samastipur | PUNB0MBGB06 |
0518019WL085845
| Credited |
16/04/2024
|
|
OM PRAKASH KOHALI
|
10
| VIMLA DEVI(Self) BH-18-019-011-02135900/5436 | SC |
परीदाह
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| DAKSHIN BIHAR GRAMIN BANK | Hasanpur-Samastipur | PUNB0MBGB06 |
0518019WL085845
| Credited |
16/04/2024
|
|
OM PRAKASH KOHALI
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 8 | 0 | 0 | 8 | 10 | 10 | 10 | | | | | | | | | | | | | | |