S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Nilam Debi(Wife) BH-27-006-017-02447100/1237 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| INDIA POST PAYMENTS BANK | Bhagalpur | IPOS0000001 |
0527006WL113714
| Credited |
04/05/2023
|
|
|
2
| Mihir Yadav(Self) BH-27-006-017-02447100/1300 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL113714
| Credited |
04/05/2023
|
|
|
3
| SANGEETA DEVI BH-27-006-017-02447100/1303 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL113714
| Credited |
04/05/2023
|
|
|
4
| मिरचू मंडल(Self) BH-27-006-017-02447100/132 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL113714
| Credited |
04/05/2023
|
|
|
5
| कंचना देवी BH-27-006-017-02447100/132 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL113714
| Credited |
04/05/2023
|
|
|
6
| बलराम प्रसाद(Self) BH-27-006-017-02446800/210 | OTHER |
फुलवरीया3
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL113714
| Credited |
04/05/2023
|
|
|
7
| अवधेश पासवान(Self) BH-27-006-017-02447100/101 | SC |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL113714
| Credited |
04/05/2023
|
|
|
8
| SARITA DEVI BH-27-006-017-02447100/1059 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL113714
| Credited |
04/05/2023
|
|
|
9
| प्रसादी हरिजन(Self) BH-27-006-017-02447100/106 | SC |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL113714
| Credited |
04/05/2023
|
|
|
10
| रूपनी देवी BH-27-006-017-02447100/106 | SC |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL113714
| Credited |
04/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |