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
| मंटू हरिजन(Self) BH-27-006-017-02447100/33 | SC |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| | | |
0527006WL033347
| Credited |
03/04/2019
|
|
|
2
| JANARDAN YADAV BH-27-006-017-02447100/1760 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | DIGHI | SBIN0008399 |
0527006WL033347
| Credited |
03/04/2019
|
|
|
3
| KIRAN DEVI BH-27-006-017-02447100/1760 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | DIGHI | SBIN0008399 |
0527006WL033347
| Credited |
03/04/2019
|
|
|
4
| बच्चू मंडल(Self) BH-27-006-017-02447100/48 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL033347
| Credited |
03/04/2019
|
|
|
5
| शंकर मंडल(Self) BH-27-006-017-02447100/482 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL033347
| Credited |
03/04/2019
|
|
|
6
| समलीत मंडल(Self) BH-27-006-017-02447100/29 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL033347
| Credited |
03/04/2019
|
|
|
7
| PUJA DEVI BH-27-006-017-02447100/1764 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| BANK OF BARODA | PATHAK DIH CHAT, BIHAR | BARB0PATHAK |
0527006WL033347
| Credited |
03/04/2019
|
|
|
8
| JANANRDEN SHA BH-27-006-017-02447100/1762 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | DIGHI | SBIN0008399 |
0527006WL033347
| Credited |
03/04/2019
|
|
|
9
| KISHANADEV MANDAL BH-27-006-017-02447100/1764 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | DIGHI | SBIN0008399 |
0527006WL033347
| Credited |
03/04/2019
|
|
|
10
| AMOL THAKUR BH-27-006-017-02447100/1757 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | ADB GHOGHA | SBIN0005726 |
0527006WL033347
| Credited |
03/04/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |