S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| जमीला BH-27-006-017-02447100/397 | OTHER |
अरार
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 228 |
2280
|
0
|
0
|
2280
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL018384
| Credited |
02/09/2023
|
|
|
2
| गीता देवी BH-27-006-017-02447100/675 | SC |
अरार
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 228 |
2280
|
0
|
0
|
2280
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL018384
| Credited |
02/09/2023
|
|
|
3
| कारू हरीजन(Self) BH-27-006-017-02447100/678 | SC |
अरार
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 228 |
2280
|
0
|
0
|
2280
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL018384
| Credited |
02/09/2023
|
|
|
4
| छविलाल पासवान(Self) BH-27-006-017-02447100/611 | SC |
अरार
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 228 |
2280
|
0
|
0
|
2280
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL018384
| Credited |
02/09/2023
|
|
|
5
| अंजी देवी BH-27-006-017-02447100/611 | SC |
अरार
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 228 |
2280
|
0
|
0
|
2280
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL018384
| Credited |
02/09/2023
|
|
|
6
| उर्मिला देवी BH-27-006-017-02447100/634 | SC |
अरार
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 228 |
2280
|
0
|
0
|
2280
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL018384
| Credited |
02/09/2023
|
|
|
7
| शे0 छंगुरी(Self) BH-27-006-017-02447100/635 | OTHER |
अरार
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 228 |
2280
|
0
|
0
|
2280
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL018384
| Credited |
02/09/2023
|
|
|
8
| ALAUDDIN ANSARI(Son) BH-27-006-017-02447100/4352 | OTHER |
अरार
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 228 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | PATHAK DIH CHAT, BIHAR | BARB0PATHAK |
0527006WL018384
| Credited |
02/09/2023
|
|
|
9
| तेतर दास(Self) BH-27-006-017-02447100/660 | SC |
अरार
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 228 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | PATHAK DIH CHAT, BIHAR | BARB0PATHAK |
0527006WL018384
| Credited |
02/09/2023
|
|
|
10
| मो0 अमीर(Self) BH-27-006-017-02447100/397 | OTHER |
अरार
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 228 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | ADB GHOGHA | SBIN0005726 |
0527006WL018384
| Credited |
02/09/2023
|
|
|
| Daily Attendence | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |