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
| मुरली मनोहर मिश्र BH-27-006-017-02447100/736 | OTHER |
अरार
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 235 |
2820
|
0
|
0
|
2820
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL012798
| Credited |
20/06/2024
|
|
|
2
| बबली देवी BH-27-006-017-02447100/78 | OTHER |
अरार
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 235 |
2820
|
0
|
0
|
2820
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL012798
| Credited |
20/06/2024
|
|
|
3
| कमलेश्वरी राम(Self) BH-27-006-017-02447100/574 | OTHER |
अरार
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 235 |
2820
|
0
|
0
|
2820
| UCO BANK | SANOKHARHAT | |
0527006WL012798
| Credited |
20/06/2024
|
|
|
4
| दिलीप मंडल(Self) BH-27-006-017-02447100/600 | OTHER |
अरार
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 235 |
2820
|
0
|
0
|
2820
| UCO BANK | SANOKHARHAT | UCBA000137 |
0527006WL012798
| Credited |
20/06/2024
|
|
|
5
| पार्वति देवी BH-27-006-017-02447100/600 | OTHER |
अरार
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 235 |
2820
|
0
|
0
|
2820
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL012798
| Credited |
20/06/2024
|
|
|
6
| Subhash mandal(Self) BH-27-006-017-02447100/996 | OTHER |
अरार
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 235 |
2820
|
0
|
0
|
2820
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL012798
| Credited |
20/06/2024
|
|
|
7
| Nira Debi(Wife) BH-27-006-017-02447100/996 | OTHER |
अरार
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 235 |
2820
|
0
|
0
|
2820
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL012798
| Credited |
20/06/2024
|
|
|
8
| श्रवण पासवान(Self) BH-27-006-017-02447100/47 | SC |
अरार
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 235 |
2820
|
0
|
0
|
2820
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL012798
| Credited |
20/06/2024
|
|
|
9
| पंभाकर चौधरी(Self) BH-27-006-017-02447100/78 | OTHER |
अरार
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 235 |
2820
|
0
|
0
|
2820
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL012798
| Credited |
20/06/2024
|
|
|
10
| मनषिकुमार मिश्रा BH-27-006-017-02447100/738 | OTHER |
अरार
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 235 |
2820
|
0
|
0
|
2820
| STATE BANK OF INDIA | DIGHI | SBIN0008399 |
0527006WL012798
| Credited |
20/06/2024
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |