S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ZARINA KHATUN(Wife) BH-27-006-017-02447100/1193 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 177 |
1416
|
0
|
0
|
1416
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL004432
| Credited |
15/09/2017
|
|
|
2
| SABANA KHATUN BH-27-006-017-02447100/1678-A | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 177 |
1416
|
0
|
0
|
1416
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL004432
| Credited |
15/09/2017
|
|
|
3
| साजिदा खातुन BH-27-006-017-02447100/170 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 177 |
1416
|
0
|
0
|
1416
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL004432
| Credited |
15/09/2017
|
|
|
4
| RAMJANI BH-27-006-017-02447100/2352 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | ADB GHOGHA | SBIN0005726 |
0527006WL004432
| Credited |
15/09/2017
|
|
|
5
| MARIYAM BH-27-006-017-02447100/2353 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 177 |
1416
|
0
|
0
|
1416
| STATE BANK OF INDIA | ADB GHOGHA | SBIN0005726 |
0527006WL004432
| Credited |
15/09/2017
|
|
|
6
| YASMIN KHATUN(Wife) BH-27-006-017-02447100/2351 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | ADB GHOGHA | SBIN0005726 |
0527006WL004432
| Credited |
15/09/2017
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 4 | | | | | | | | | | | | | | |