S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Abbash(Self) BH-27-006-017-02447100/1100 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 194 |
1746
|
0
|
0
|
1746
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL140596
| Credited |
29/04/2021
|
|
|
2
| Bibi fatma(Wife) BH-27-006-017-02447100/1100 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 194 |
1746
|
0
|
0
|
1746
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL140596
| Credited |
29/04/2021
|
|
|
3
| md Rafik Alam(Son) BH-27-006-017-02447100/1190 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 194 |
1746
|
0
|
0
|
1746
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL140596
| Credited |
29/04/2021
|
|
|
4
| abrun nisha(Wife) BH-27-006-017-02447100/1192 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 194 |
1746
|
0
|
0
|
1746
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL140596
| Credited |
29/04/2021
|
|
|
5
| ZARINA KHATUN(Wife) BH-27-006-017-02447100/1193 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 194 |
1746
|
0
|
0
|
1746
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL140596
| Credited |
29/04/2021
|
|
|
6
| Md Faruk alam(Self) BH-27-006-017-02447100/1193 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 194 |
1746
|
0
|
0
|
1746
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL140596
| Credited |
29/04/2021
|
|
|
7
| sonapati debi(Wife) BH-27-006-017-02447100/1081 | ST |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 194 |
1746
|
0
|
0
|
1746
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL140596
| Credited |
29/04/2021
|
|
|
8
| तालामय किस्कू BH-27-006-017-02447100/109 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 194 |
1746
|
0
|
0
|
1746
| BANK OF BARODA | PATHAK DIH CHAT, BIHAR | BARB0PATHAK |
0527006WL140596
| Credited |
29/04/2021
|
|
|
9
| हाजो अंसारी(Self) BH-27-006-017-02447100/107 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 194 |
1746
|
0
|
0
|
1746
| STATE BANK OF INDIA | DIGHI | SBIN0008399 |
0527006WL140596
| Credited |
29/04/2021
|
|
|
10
| बीबी हाशिदा BH-27-006-017-02447100/107 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 194 |
1746
|
0
|
0
|
1746
| STATE BANK OF INDIA | DIGHI | SBIN0008399 |
0527006WL140596
| Credited |
29/04/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |