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
| गणेश पासवान(Self) BH-27-006-017-02447100/39 | SC |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 194 |
1746
|
0
|
0
|
1746
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL140596
| Credited |
29/04/2021
|
|
|
2
| गुलशन BH-27-006-017-02447100/441 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 194 |
1746
|
0
|
0
|
1746
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL140596
| Credited |
29/04/2021
|
|
|
3
| Samina Khatoon(Wife) BH-27-006-017-02447100/442 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 194 |
1746
|
0
|
0
|
1746
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL140596
| Credited |
29/04/2021
|
|
|
4
| सुलेमान(Self) BH-27-006-017-02447100/437 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 194 |
1746
|
0
|
0
|
1746
| STATE BANK OF INDIA | ADB GHOGHA | SBIN0005726 |
0527006WL140596
| Credited |
29/04/2021
|
|
|
5
| जुलेखा खातुन BH-27-006-017-02447100/437 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 194 |
1746
|
0
|
0
|
1746
| STATE BANK OF INDIA | ADB GHOGHA | SBIN0005726 |
0527006WL140596
| Credited |
29/04/2021
|
|
|
6
| SAHARA BH-27-006-017-02447100/3284 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 194 |
1746
|
0
|
0
|
1746
| STATE BANK OF INDIA | ADB GHOGHA | SBIN0005726 |
0527006WL140596
| Credited |
29/04/2021
|
|
|
7
| मो0 अमीर(Self) BH-27-006-017-02447100/397 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 194 |
1746
|
0
|
0
|
1746
| STATE BANK OF INDIA | ADB GHOGHA | SBIN0005726 |
0527006WL140596
| Credited |
29/04/2021
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |