S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| तारा देवी BH-27-006-017-02447100/103 | SC |
अरार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 228 |
2280
|
0
|
0
|
2280
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL017041
| Credited |
30/08/2023
|
|
|
2
| राजू मंडल(Self) BH-27-006-017-02447100/117 | OTHER |
अरार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 228 |
2280
|
0
|
0
|
2280
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL017041
| Credited |
30/08/2023
|
|
|
3
| तेतरी देवी BH-27-006-017-02447100/117 | OTHER |
अरार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 228 |
2280
|
0
|
0
|
2280
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL017041
| Credited |
30/08/2023
|
|
|
4
| शंभो हरिजन(Self) BH-27-006-017-02447100/228 | SC |
अरार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 228 |
2280
|
0
|
0
|
2280
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL017041
| Credited |
30/08/2023
|
|
|
5
| इन्दू देवी BH-27-006-017-02447100/228 | SC |
अरार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 228 |
2280
|
0
|
0
|
2280
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL017041
| Credited |
30/08/2023
|
|
|
6
| राजेन्द्र मंडल(Self) BH-27-006-017-02447100/309 | OTHER |
अरार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 228 |
2280
|
0
|
0
|
2280
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL017041
| Credited |
30/08/2023
|
|
|
7
| महादेव राम(Self) BH-27-006-017-02447100/576 | OTHER |
अरार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 228 |
2280
|
0
|
0
|
2280
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL017041
| Credited |
30/08/2023
|
|
|
8
| Bedanand Jha(Self) BH-27-006-017-02447100/1278 | OTHER |
अरार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 228 |
2280
|
0
|
0
|
2280
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL017041
| Credited |
30/08/2023
|
|
|
9
| MAHESH KUMAR SAH BH-27-006-017-02447100/1761 | OTHER |
अरार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 228 |
2280
|
0
|
0
|
2280
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL017041
| Credited |
30/08/2023
|
|
|
10
| Dhananjay Kr Yadav(Self) BH-27-006-017-02447100/1218 | OTHER |
अरार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 228 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | PATHAK DIH CHAT, BIHAR | BARB0PATHAK |
0527006WL017041
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |