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
| अयोध्या राम(Self) BH-27-006-017-02447100/609 | OTHER |
अरार
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 237 |
2370
|
0
|
0
|
2370
| STATE BANK OF INDIA | DIGHI | SBIN0008399 |
0527006WL002862
| Credited |
04/05/2024
|
|
|
2
| योगेन्द्र मंडल(Self) BH-27-006-017-02447100/615 | OTHER |
अरार
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 237 |
2370
|
0
|
0
|
2370
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL002862
| Credited |
04/05/2024
|
|
|
3
| मकुनी देवी BH-27-006-017-02447100/615 | OTHER |
अरार
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 237 |
2370
|
0
|
0
|
2370
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL002862
| Credited |
04/05/2024
|
|
|
4
| सुनीता देवी BH-27-006-017-02447100/598 | OTHER |
अरार
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 237 |
2370
|
0
|
0
|
2370
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL002862
| Credited |
04/05/2024
|
|
|
5
| डोमनी देवी BH-27-006-017-02447100/68 | OTHER |
अरार
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 237 |
2370
|
0
|
0
|
2370
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL002862
| Credited |
04/05/2024
|
|
|
6
| लालजीत मंडल(Self) BH-27-006-017-02447100/617 | OTHER |
अरार
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 237 |
2370
|
0
|
0
|
2370
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL002862
| Credited |
04/05/2024
|
|
|
7
| जिछिया देवी BH-27-006-017-02447100/617 | OTHER |
अरार
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 237 |
2370
|
0
|
0
|
2370
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL002862
| Credited |
04/05/2024
|
|
|
8
| वातो देवी BH-27-006-017-02447100/667 | SC |
अरार
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 237 |
2370
|
0
|
0
|
2370
| BANK OF BARODA | PATHAK DIH CHAT, BIHAR | BARB0PATHAK |
0527006WL002862
| Credited |
04/05/2024
|
|
|
9
| लालू मंडल(Self) BH-27-006-017-02447100/68 | OTHER |
अरार
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 237 |
2370
|
0
|
0
|
2370
| STATE BANK OF INDIA | ADB GHOGHA | SBIN0005726 |
0527006WL002862
| Credited |
04/05/2024
|
|
|
| Daily Attendence | 9 | 0 | 9 | 9 | 9 | 9 | 0 | 0 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |