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
| Nutan Debi(Wife) BH-27-006-017-02447100/1300 | 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
|
|
|
2
| SABANA KHATUN BH-27-006-017-02447100/1678-A | 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
| Bibi sahnaj(Wife) BH-27-006-017-02447100/1288 | 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
| Manir(Self) BH-27-006-017-02447100/1288 | 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
|
|
|
5
| Manjur(Self) BH-27-006-017-02447100/1289 | 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
|
|
|
6
| Jubaida Khatun(Wife) BH-27-006-017-02447100/1289 | 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
|
|
|
7
| RAMJANI BH-27-006-017-02447100/2352 | 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
|
|
|
8
| YASMIN KHATUN(Wife) BH-27-006-017-02447100/2351 | 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
|
|
|
9
| MD SAJID BH-27-006-017-02447100/2302-A | 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 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |