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
| UPENDRA PASWAN(Son) BH-27-006-017-02447100/2962 | SC |
अरार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 223 |
2899
|
0
|
0
|
2899
| INDIA POST PAYMENTS BANK | Bhagalpur | IPOS0000001 |
0527006WL002427
| Credited |
04/05/2024
|
|
|
2
| मंजु देवी BH-27-006-017-02447100/962 | OTHER |
अरार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 223 |
2899
|
0
|
0
|
2899
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL002427
| Credited |
04/05/2024
|
|
|
3
| FULO DEVI(Wife) BH-27-006-017-02447100/2963 | SC |
अरार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 223 |
2899
|
0
|
0
|
2899
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL002427
| Credited |
04/05/2024
|
|
|
4
| पारवती देवी BH-27-006-017-02447100/760 | OTHER |
अरार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 223 |
2899
|
0
|
0
|
2899
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL002427
| Credited |
04/05/2024
|
|
|
5
| शेलेन्द्र मंडल(Self) BH-27-006-017-02447100/79 | OTHER |
अरार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 223 |
2899
|
0
|
0
|
2899
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL002427
| Credited |
04/05/2024
|
|
|
6
| RINA DEVI(Wife) BH-27-006-017-02447100/2961 | SC |
अरार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 223 |
2899
|
0
|
0
|
2899
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL002427
| Credited |
04/05/2024
|
|
|
7
| इन्द्र देवी BH-27-006-017-02447100/961 | OTHER |
अरार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 223 |
2899
|
0
|
0
|
2899
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL002427
| Credited |
04/05/2024
|
|
|
8
| TETRI DEVI(Wife) BH-27-006-017-02447100/799 | OTHER |
अरार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 223 |
2899
|
0
|
0
|
2899
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL002427
| Credited |
04/05/2024
|
|
|
9
| NITISH KUMAR BH-27-006-017-02447100/3294 | OTHER |
अरार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 223 |
2899
|
0
|
0
|
2899
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL002427
| Credited |
04/05/2024
|
|
|
10
| SONU KUMAR(Son) BH-27-006-017-02447100/3440 | OTHER |
अरार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 223 |
2899
|
0
|
0
|
2899
| UCO BANK | ALIGANG | UCBA0003236 |
0527006WL002427
| Credited |
04/05/2024
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |