S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| मु0 खुदा बक्स(Self) BH-27-006-017-02447100/605 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL048279
| Credited |
19/08/2022
|
|
|
2
| फौगनी खातुन BH-27-006-017-02447100/605 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL048279
| Credited |
19/08/2022
|
|
|
3
| RAISA KHATOON BH-27-006-017-02447100/2732 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL048279
| Credited |
19/08/2022
|
|
|
4
| SAJIDA BH-27-006-017-02447100/2853 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL048279
| Credited |
19/08/2022
|
|
|
5
| KHUSMUDA KHATOON(Daughter) BH-27-006-017-02447100/4354 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL048279
| Credited |
19/08/2022
|
|
|
6
| MD AFTAB(Son) BH-27-006-017-02447100/4355 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL048279
| Credited |
19/08/2022
|
|
|
7
| MARJINA KHATOON(Wife) BH-27-006-017-02447100/2926 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| BANK OF BARODA | PATHAK DIH CHAT, BIHAR | BARB0PATHAK |
0527006WL048279
| Credited |
19/08/2022
|
|
|
8
| सुलेमान(Self) BH-27-006-017-02447100/437 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | ADB GHOGHA | SBIN0005726 |
0527006WL048279
| Credited |
19/08/2022
|
|
|
9
| जुलेखा खातुन BH-27-006-017-02447100/437 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | ADB GHOGHA | SBIN0005726 |
0527006WL048279
| Credited |
19/08/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |