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
| आशा देवी BH-27-006-017-02447100/400 | OTHER |
अरार
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | DIGHI | SBIN0008399 |
0527006WL012742
| Credited |
20/06/2024
|
|
|
2
| शंकर मंडल(Self) BH-27-006-017-02447100/482 | OTHER |
अरार
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL012742
| Credited |
20/06/2024
|
|
|
3
| ताररा देवी BH-27-006-017-02447100/616 | OTHER |
अरार
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL012742
| Credited |
20/06/2024
|
|
|
4
| MUNNI DEVI(Wife) BH-27-006-017-02447100/807 | OTHER |
अरार
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL012742
| Credited |
20/06/2024
|
|
|
5
| संजीब पासवान (Self) BH-27-006-017-02447100/875 | SC |
अरार
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL012742
| Credited |
20/06/2024
|
|
|
6
| बिन्दु देवी BH-27-006-017-02447100/875 | SC |
अरार
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL012742
| Credited |
20/06/2024
|
|
|
7
| योगी हरिजन (Self) BH-27-006-017-02447100/938 | SC |
अरार
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL012742
| Credited |
20/06/2024
|
|
|
8
| सुमित्रा देवी BH-27-006-017-02447100/938 | SC |
अरार
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL012742
| Credited |
20/06/2024
|
|
|
9
| रूसनी देवी BH-27-006-017-02447100/40 | SC |
अरार
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL012742
| Credited |
20/06/2024
|
|
|
| Daily Attendence | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |