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
| PINKI DEVI BH-27-006-017-02447100/1595 | OTHER |
अरार
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 238 |
1904
|
0
|
0
|
1904
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL007405
| Credited |
08/06/2024
|
|
|
2
| SHAHNAJ KHATOON(Self) BH-27-006-017-02447100/2721 | OTHER |
अरार
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 238 |
1904
|
0
|
0
|
1904
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL007405
| Credited |
08/06/2024
|
|
|
3
| YASMIN KHATOON(Self) BH-27-006-017-02447100/2722 | OTHER |
अरार
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 238 |
1904
|
0
|
0
|
1904
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL007405
| Credited |
08/06/2024
|
|
|
4
| VARJINA KHATOON(Self) BH-27-006-017-02447100/2724 | OTHER |
अरार
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 238 |
1904
|
0
|
0
|
1904
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL007405
| Credited |
08/06/2024
|
|
|
5
| विचुं मंडल(Self) BH-27-006-017-02447100/28 | OTHER |
अरार
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 238 |
1904
|
0
|
0
|
1904
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL007405
| Credited |
08/06/2024
|
|
|
6
| RAHIMAN KHATOON(Self) BH-27-006-017-02447100/2720 | OTHER |
अरार
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 238 |
1904
|
0
|
0
|
1904
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL007405
| Credited |
08/06/2024
|
|
|
7
| MD FAKHRUDDIN(Husband) BH-27-006-017-02447100/2720 | OTHER |
अरार
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 238 |
1904
|
0
|
0
|
1904
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL007405
| Credited |
08/06/2024
|
|
|
8
| MMOKIM ANSARI(Husband) BH-27-006-017-02447100/2722 | OTHER |
अरार
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 238 |
1904
|
0
|
0
|
1904
| BANK OF BARODA | PATHAK DIH CHAT, BIHAR | BARB0PATHAK |
0527006WL007405
| Credited |
08/06/2024
|
|
|
9
| IKRAM BH-27-006-017-02447100/2743 | OTHER |
अरार
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 238 |
1904
|
0
|
0
|
1904
| STATE BANK OF INDIA | DIGHI | SBIN0008399 |
0527006WL007405
| Credited |
08/06/2024
|
|
|
| Daily Attendence | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |