S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| शे0 मुर्शीद आलम(Self) BH-27-006-017-02447100/170 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 233 |
2796
|
0
|
0
|
2796
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL003139
| Credited |
07/05/2024
|
|
|
2
| साजिदा खातुन BH-27-006-017-02447100/170 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 233 |
2796
|
0
|
0
|
2796
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL003139
| Credited |
07/05/2024
|
|
|
3
| SUNITA DEVI(Self) BH-27-006-017-02447100/1706 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 233 |
2796
|
0
|
0
|
2796
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL003139
| Credited |
07/05/2024
|
|
|
4
| KHUSHBU KHATOON(Wife) BH-27-006-017-02447100/1797 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 233 |
2796
|
0
|
0
|
2796
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL003139
| Credited |
07/05/2024
|
|
|
5
| Manoj maraiya(Self) BH-27-006-017-02447100/1081 | ST |
अरार
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 233 |
2796
|
0
|
0
|
2796
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL003139
| Credited |
07/05/2024
|
|
|
6
| Surendra soren(Self) BH-27-006-017-02447100/1084 | ST |
अरार
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 233 |
2796
|
0
|
0
|
2796
| BANK OF BARODA | PATHAK DIH CHAT, BIHAR | BARB0PATHAK |
0527006WL003139
| Credited |
07/05/2024
|
|
|
7
| MD NOUSHAD ALAM(Husband) BH-27-006-017-02447100/1678-A | OTHER |
अरार
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 233 |
2796
|
0
|
0
|
2796
| STATE BANK OF INDIA | ADB GHOGHA | SBIN0005726 |
0527006WL003139
| Credited |
07/05/2024
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |