S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| बीबी शहनाज BH-27-006-017-02447100/440 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| | | |
0527006WL037562
| Credited |
11/04/2019
|
|
|
2
| छोटेलाल दास(Self) BH-27-006-017-02447100/310 | SC |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL037562
| Credited |
11/04/2019
|
|
|
3
| AFROJA KHATOON BH-27-006-017-02447100/4007 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL037562
| Credited |
11/04/2019
|
|
|
4
| संगीता देवी BH-27-006-017-02447100/286 | SC |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 177 |
1062
|
0
|
0
|
1062
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL037562
| Credited |
11/04/2019
|
|
|
5
| SHABNAM KHATOON(Wife) BH-27-006-017-02447100/2924 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL037562
| Credited |
11/04/2019
|
|
|
6
| ORANG GEB(Son) BH-27-006-017-02447100/2925 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL037562
| Credited |
11/04/2019
|
|
|
7
| SAJIDA BH-27-006-017-02447100/2853 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL037562
| Credited |
11/04/2019
|
|
|
8
| MARJINA KHATOON(Wife) BH-27-006-017-02447100/2926 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| BANK OF BARODA | PATHAK DIH CHAT, BIHAR | BARB0PATHAK |
0527006WL037562
| Credited |
10/04/2019
|
|
|
9
| सुनील रविदास(Self) BH-27-006-017-02447100/408 | SC |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | ADB GHOGHA | SBIN0005726 |
0527006WL037562
| Credited |
11/04/2019
|
|
|
10
| रखिया देवी BH-27-006-017-02447100/408 | SC |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| STATE BANK OF INDIA | ADB GHOGHA | SBIN0005726 |
0527006WL037562
| Credited |
10/04/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 7 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 9 | | | | | | | | | | | | | | |