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
| अर्जुन हरिजन(Self) BH-27-006-017-02447100/516 | SC |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| BANK OF BARODA | PATHAK DIH CHAT, BIHAR | BARB0PATHAK |
0527006WL040356
| Credited |
28/08/2019
|
|
|
2
| मो0 अलाउद्धीन BH-27-006-017-02447100/397 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | ADB GHOGHA | SBIN0005726 |
0527006WL005885
| Credited |
17/07/2018
|
|
|
3
| AASMIN KHATUN(Wife) BH-27-006-017-02447100/397 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | ADB GHOGHA | SBIN0005726 |
0527006WL005885
| Credited |
17/07/2018
|
|
|
4
| सुलेमान(Self) BH-27-006-017-02447100/437 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | ADB GHOGHA | SBIN0005726 |
0527006WL005885
| Credited |
17/07/2018
|
|
|
5
| मो0 अमीर(Self) BH-27-006-017-02447100/397 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | ADB GHOGHA | SBIN0005726 |
0527006WL005885
| Credited |
17/07/2018
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | | | | | | | | | | | | | | |