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
| जैबुन खातुन(Self) BH-27-006-017-02447100/73 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 194 |
1940
|
0
|
0
|
1940
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL069608
| Credited |
28/09/2020
|
|
|
2
| जुलेखा खातुन BH-27-006-017-02447100/871 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 194 |
1940
|
0
|
0
|
1940
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL069608
| Credited |
28/09/2020
|
|
|
3
| SERUN NISHA(Wife) BH-27-006-017-02447100/635 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 194 |
1940
|
0
|
0
|
1940
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL069608
| Credited |
28/09/2020
|
|
|
4
| मो0 जमील (Self) BH-27-006-017-02447100/934 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 194 |
1940
|
0
|
0
|
1940
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL069608
| Credited |
28/09/2020
|
|
|
5
| मनोज पासवान (Self) BH-27-006-017-02447100/849 | SC |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 194 |
1940
|
0
|
0
|
1940
| BANK OF BARODA | PATHAK DIH CHAT, BIHAR | BARB0PATHAK |
0527006WL069608
| Credited |
28/09/2020
|
|
|
6
| ताला देवी BH-27-006-017-02447100/883 | SC |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 194 |
1940
|
0
|
0
|
1940
| STATE BANK OF INDIA | ADB GHOGHA | SBIN0005726 |
0527006WL069608
| Credited |
28/09/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |