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
| KAMLI DEVI BH-27-006-017-02447100/2701 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL005357
| Credited |
15/09/2017
|
|
|
2
| DHARMDEO YADAV(Self) BH-27-006-017-02447100/2702 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL005357
| Credited |
15/09/2017
|
|
|
3
| DEUI DEVI BH-27-006-017-02447100/2702 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL005357
| Credited |
15/09/2017
|
|
|
4
| BINDO DEVI(Self) BH-27-006-017-02447100/2712 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 177 |
1947
|
0
|
0
|
1947
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL005357
| Credited |
15/09/2017
|
|
|
5
| BABULAL MADEYA(Husband) BH-27-006-017-02447100/2712 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 177 |
1947
|
0
|
0
|
1947
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL005357
| Credited |
15/09/2017
|
|
|
6
| SABNAM DEVI(Self) BH-27-006-017-02447100/2714 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL005357
| Credited |
15/09/2017
|
|
|
7
| MANISA MURMU(Self) BH-27-006-017-02447100/2716 | 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 |
0527006WL005357
|
|
|
|
|
8
| ILYASH(Self) BH-27-006-017-02447100/2732 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL005357
| Credited |
15/09/2017
|
|
|
9
| लक्षमण हरिजन(Self) BH-27-006-017-02447100/286 | SC |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL005357
| Credited |
15/09/2017
|
|
|
10
| संगीता देवी BH-27-006-017-02447100/286 | SC |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL005357
| Credited |
15/09/2017
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 7 | 7 | 7 | | | | | | | | | | | | | | |