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
| शे0 इब्राहिम(Self) BH-27-006-017-00500700/25 | OTHER |
चॉचे
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 177 |
354
|
0
|
0
|
354
| | | |
0527006WL017006
| Credited |
13/04/2018
|
|
|
2
| Dhunni soren(Self) BH-27-006-017-02447100/1085 | ST |
अरार
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL017006
| Credited |
13/04/2018
|
|
|
3
| moran moy soren(Wife) BH-27-006-017-02447100/1085 | ST |
अरार
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL017006
| Credited |
13/04/2018
|
|
|
4
| anantlal soren(Self) BH-27-006-017-02447100/1086 | ST |
अरार
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL017006
| Credited |
13/04/2018
|
|
|
5
| Bittimoy debi(Wife) BH-27-006-017-02447100/1086 | ST |
अरार
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL017006
| Credited |
13/04/2018
|
|
|
6
| मंगल किस्कू(Self) BH-27-006-017-02447100/109 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL017006
| Credited |
13/04/2018
|
|
|
7
| ताला हेम्ब्रम(Self) BH-27-006-017-02447100/1068 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL017006
| Credited |
13/04/2018
|
|
|
8
| MANZHLI DEVI(Wife) BH-27-006-017-02447100/1068 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL017006
| Credited |
13/04/2018
|
|
|
9
| सावाना BH-27-006-017-02447100/108 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL017006
| Credited |
13/04/2018
|
|
|
| Daily Attendence | 9 | 9 | 8 | 8 | 8 | 0 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |