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
| SUSHMA KUMARI(Wife) BH-27-006-017-02447100/2523 | SC |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 228 |
2736
|
0
|
0
|
2736
| INDIA POST PAYMENTS BANK | Bhagalpur | IPOS0000001 |
0527006WL065125
| Credited |
13/04/2024
|
|
|
2
| PRIYANKA KUMARI(Wife) BH-27-006-017-02447100/3801 | SC |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 228 |
2736
|
0
|
0
|
2736
| INDIA POST PAYMENTS BANK | Bhagalpur | IPOS0000001 |
0527006WL065125
| Credited |
13/04/2024
|
|
|
3
| KIRAN KUMARI(Wife) BH-27-006-017-02447100/3605 | SC |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 228 |
2736
|
0
|
0
|
2736
| UCO BANK | EKCHARI | UCBA0001213 |
0527006WL065125
| Credited |
13/04/2024
|
|
|
4
| SOMYA KUMARI(Wife) BH-27-006-017-02447100/3441 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 228 |
2736
|
0
|
0
|
2736
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL065125
| Credited |
12/04/2024
|
|
|
5
| JOTI KUMARI(Daughter) BH-27-006-017-02447100/3603 | SC |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 228 |
2736
|
0
|
0
|
2736
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL065125
| Credited |
12/04/2024
|
|
|
6
| PINTU KUMAR DAS(Son) BH-27-006-017-02447100/3609 | SC |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 228 |
2736
|
0
|
0
|
2736
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL065125
| Credited |
12/04/2024
|
|
|
7
| LALAN KUMAR MANDAL(Husband) BH-27-006-017-02447100/2523 | SC |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 228 |
2736
|
0
|
0
|
2736
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL065125
| Credited |
13/04/2024
|
|
|
8
| 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
|
A
|
12
| 228 |
2736
|
0
|
0
|
2736
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL065125
| Credited |
12/04/2024
|
|
|
9
| SACIN ANAND(Self) BH-27-006-017-02447100/2717 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 228 |
2736
|
0
|
0
|
2736
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL065125
| Credited |
13/04/2024
|
|
|
10
| MINU DEVI BH-27-006-017-02447100/2377 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 228 |
2736
|
0
|
0
|
2736
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL065125
| Credited |
13/04/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |