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
| शंभु साह(Self) BH-27-006-017-02447100/1115 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 228 |
2280
|
0
|
0
|
2280
| INDIA POST PAYMENTS BANK | Bhagalpur | IPOS0000001 |
0527006WL013852
| Credited |
28/06/2023
|
|
|
2
| प्रसादी हरिजन(Self) BH-27-006-017-02447100/106 | SC |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 228 |
2280
|
0
|
0
|
2280
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL013852
| Credited |
27/06/2023
|
|
|
3
| MALA DEVI(Wife) BH-27-006-017-02447100/1094 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 228 |
2280
|
0
|
0
|
2280
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL013852
| Credited |
27/06/2023
|
|
|
4
| यगेन्द्र राम(Self) BH-27-006-017-02447100/1001 | SC |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 228 |
2280
|
0
|
0
|
2280
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL013852
| Credited |
27/06/2023
|
|
|
5
| INDALEKHA DEVI(Wife) BH-27-006-017-02447100/1001 | SC |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 228 |
2280
|
0
|
0
|
2280
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL013852
| Credited |
27/06/2023
|
|
|
6
| PRATIMA DEVI(Wife) BH-27-006-017-02447100/1005 | SC |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 228 |
2280
|
0
|
0
|
2280
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL013852
| Credited |
27/06/2023
|
|
|
7
| REKHA DEVI(Wife) BH-27-006-017-02447100/1006 | SC |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 228 |
2280
|
0
|
0
|
2280
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL013852
| Credited |
28/06/2023
|
|
|
8
| GUDDI DEVI(Wife) BH-27-006-017-02447100/1007 | SC |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 228 |
2280
|
0
|
0
|
2280
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL013852
| Credited |
27/06/2023
|
|
|
9
| MANISHA DEVI(Wife) BH-27-006-017-02447100/1009 | SC |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 228 |
2280
|
0
|
0
|
2280
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL013852
| Credited |
27/06/2023
|
|
|
10
| SITA DEVI(Wife) BH-27-006-017-02447100/1000 | SC |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 228 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | PATHAK DIH CHAT, BIHAR | BARB0PATHAK |
0527006WL013852
| Credited |
28/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |