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
| रधिया देवी BH-27-006-017-02447100/229 | SC |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL032496
| Credited |
26/09/2023
|
|
|
2
| TUNTUN RAM(Son) BH-27-006-017-02447100/2573 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL032496
| Credited |
26/09/2023
|
|
|
3
| RAJESH KUMAR BH-27-006-017-02447100/1758 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL032496
| Credited |
26/09/2023
|
|
|
4
| शंभो हरिजन(Self) BH-27-006-017-02447100/228 | SC |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL032496
| Credited |
26/09/2023
|
|
|
5
| SULOCHANA DEVI BH-27-006-017-02447100/2607 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL032496
| Credited |
26/09/2023
|
|
|
6
| NARESH KUMAR MURMU(Self) BH-27-006-017-02447100/2692 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL032496
| Credited |
26/09/2023
|
|
|
7
| SACIN ANAND(Self) BH-27-006-017-02447100/2717 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL032496
| Credited |
26/09/2023
|
|
|
8
| GARVI DEVI(Wife) BH-27-006-017-02447100/2910 | SC |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL032496
| Credited |
26/09/2023
|
|
|
9
| JICHHU KUMAR(Husband) BH-27-006-017-02447100/2910 | SC |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL032496
| Credited |
26/09/2023
|
|
|
10
| NITISH KUMAR BH-27-006-017-02447100/3294 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL032496
| Credited |
26/09/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |