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
| SHANKAR THAKUR(Son) BH-27-006-017-02447100/4073 | OTHER |
अरार
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 234 |
2808
|
0
|
0
|
2808
| INDIA POST PAYMENTS BANK | Bhagalpur | IPOS0000001 |
0527006WL002494
| Credited |
04/05/2024
|
|
|
2
| LINA DEVI(Wife) BH-27-006-017-02447100/4074 | OTHER |
अरार
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 234 |
2808
|
0
|
0
|
2808
| INDIA POST PAYMENTS BANK | Bhagalpur | IPOS0000001 |
0527006WL002494
| Credited |
04/05/2024
|
|
|
3
| SABITA DEVI(Wife) BH-27-006-017-02447100/4079 | OTHER |
अरार
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 234 |
2808
|
0
|
0
|
2808
| INDIA POST PAYMENTS BANK | Bhagalpur | IPOS0000001 |
0527006WL002494
| Credited |
04/05/2024
|
|
|
4
| VIJAY KAANT JHA(Self) BH-27-006-017-02447100/7004 | OTHER |
अरार
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 234 |
2808
|
0
|
0
|
2808
| INDIA POST PAYMENTS BANK | Bhagalpur | IPOS0000001 |
0527006WL002494
| Credited |
04/05/2024
|
|
|
5
| गीता देवी(Wife) BH-27-006-017-02447100/724-A | OTHER |
अरार
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 234 |
2808
|
0
|
0
|
2808
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL002494
| Credited |
04/05/2024
|
|
|
6
| सुमित्रा देवी BH-27-006-017-02447100/938 | SC |
अरार
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 234 |
2808
|
0
|
0
|
2808
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL002494
| Credited |
04/05/2024
|
|
|
7
| मॉगन पासवान (Self) BH-27-006-017-02447100/51-A | OTHER |
अरार
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 234 |
2808
|
0
|
0
|
2808
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL002494
| Credited |
04/05/2024
|
|
|
8
| सुरेश मंडल(Self) BH-27-006-017-02447100/644 | OTHER |
अरार
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 234 |
2808
|
0
|
0
|
2808
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL002494
| Credited |
04/05/2024
|
|
|
9
| KARAN KUMAR SAH(Son) BH-27-006-017-02447100/4312 | OTHER |
अरार
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 234 |
2808
|
0
|
0
|
2808
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL002494
| Credited |
04/05/2024
|
|
|
10
| PAWAN KR MANDAL(Son) BH-27-006-017-02447100/4845 | OTHER |
अरार
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 234 |
2808
|
0
|
0
|
2808
| STATE BANK OF INDIA | ADB GHOGHA | SBIN0005726 |
0527006WL002494
| Credited |
04/05/2024
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |