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
| मंजू देवी BH-27-006-017-02447100/28 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 198 |
2574
|
0
|
0
|
2574
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL095406
| Credited |
29/01/2022
|
|
|
2
| समलीत मंडल(Self) BH-27-006-017-02447100/29 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 198 |
2574
|
0
|
0
|
2574
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL095406
| Credited |
29/01/2022
|
|
|
3
| विमला देवी BH-27-006-017-02447100/29 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 198 |
2574
|
0
|
0
|
2574
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL095406
| Credited |
29/01/2022
|
|
|
4
| बच्चू मंडल(Self) BH-27-006-017-02447100/48 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 198 |
2574
|
0
|
0
|
2574
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL095406
| Credited |
29/01/2022
|
|
|
5
| सुनीता देवी BH-27-006-017-02447100/48 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 198 |
2574
|
0
|
0
|
2574
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL095406
| Credited |
29/01/2022
|
|
|
6
| रामदेव मंडल(Self) BH-27-006-017-02447100/480 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 198 |
2574
|
0
|
0
|
2574
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL095406
| Credited |
29/01/2022
|
|
|
7
| चांदनी देवी BH-27-006-017-02447100/480 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 198 |
2574
|
0
|
0
|
2574
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL095406
| Credited |
29/01/2022
|
|
|
8
| शंकर मंडल(Self) BH-27-006-017-02447100/482 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 198 |
2574
|
0
|
0
|
2574
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL095406
| Credited |
29/01/2022
|
|
|
9
| सुशीला देवी BH-27-006-017-02447100/482 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 198 |
2574
|
0
|
0
|
2574
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL095406
| Credited |
29/01/2022
|
|
|
10
| सोनी मंडल(Self) BH-27-006-017-02447100/491 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 198 |
2574
|
0
|
0
|
2574
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL095406
| Credited |
29/01/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |