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
| बबली देवी BH-27-006-017-02447100/78 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL110234
| Credited |
24/03/2023
|
|
|
2
| मीना देवी BH-27-006-017-02447100/82 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL110234
| Credited |
24/03/2023
|
|
|
3
| चमकलाल मंडल (Self) BH-27-006-017-02447100/807 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL110234
| Credited |
24/03/2023
|
|
|
4
| MUNNI DEVI(Wife) BH-27-006-017-02447100/807 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL110234
| Credited |
24/03/2023
|
|
|
5
| SUNAINA DEVI(Wife) BH-27-006-017-02447100/7015 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL110234
| Credited |
24/03/2023
|
|
|
6
| मनषिकुमार मिश्रा BH-27-006-017-02447100/738 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | DIGHI | SBIN0008399 |
0527006WL110234
| Credited |
24/03/2023
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 0 | 6 | 0 | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |