S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| प्रसादी हरिजन(Self) BH-27-006-017-02447100/106 | SC |
अरार
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 198 |
1980
|
0
|
0
|
1980
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL111823
| Credited |
03/05/2022
|
|
|
2
| रूपनी देवी BH-27-006-017-02447100/106 | SC |
अरार
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 198 |
1980
|
0
|
0
|
1980
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL111823
| Credited |
03/05/2022
|
|
|
3
| कल्पना देवी(Self) BH-27-006-017-02447100/1139 | SC |
अरार
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 198 |
1980
|
0
|
0
|
1980
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL111823
| Credited |
03/05/2022
|
|
|
4
| Bhavesh Harijan(Husband) BH-27-006-017-02447100/1139 | SC |
अरार
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 198 |
1980
|
0
|
0
|
1980
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL111823
| Credited |
03/05/2022
|
|
|
5
| GURU SOREN BH-27-006-017-02447100/1801 | OTHER |
अरार
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 198 |
1980
|
0
|
0
|
1980
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL111823
| Credited |
03/05/2022
|
|
|
| Daily Attendence | 0 | 0 | 0 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |