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
| ANJUM ARA(Wife) BH-27-006-017-02447100/2669 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 177 |
1416
|
0
|
0
|
1416
| | | |
0527006WL004432
| Credited |
15/09/2017
|
|
|
2
| MASINA KHATOON BH-27-006-017-02447100/2355 | 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
| FATMA KHATUN BH-27-006-017-02447100/2361 | 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
| Bibi Samseri Begam BH-27-006-017-02447100/2668 | 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
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |