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
| RAMNIVAS(Self) BH-27-006-017-02447100/1335 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL034169
| Credited |
03/04/2019
|
|
|
2
| दुर्गेस पासवान(Self) BH-27-006-017-02447100/1337 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL034169
| Credited |
03/04/2019
|
|
|
3
| बाबूलाल दास(Self) BH-27-006-017-02447100/306 | SC |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL034169
| Credited |
03/04/2019
|
|
|
4
| जनकी देवी BH-27-006-017-02447100/306 | SC |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL034169
| Credited |
03/04/2019
|
|
|
5
| गनोरी पासवान(Self) BH-27-006-017-02447100/308 | SC |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL034169
| Credited |
03/04/2019
|
|
|
6
| HUPLAL DAS(Self) BH-27-006-017-02447100/2691 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL034169
| Credited |
03/04/2019
|
|
|
7
| श्री नंदन हेम्ब्रम(Self) BH-27-006-017-02447100/1065 | OTHER |
अरार
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 177 |
0
|
0
|
0
|
0
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL034169
|
|
|
|
|
8
| MITHUN BH-27-006-017-02447100/1332 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL034169
| Credited |
03/04/2019
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |