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
| मोसमात तैबुन(Self) BH-27-006-017-02447100/436 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 177 |
708
|
0
|
0
|
708
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL002827
| Credited |
28/06/2017
|
|
|
2
| गुरू हेम्ब्रम(Self) BH-27-006-017-02447100/46 | ST |
अरार
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 177 |
885
|
0
|
0
|
885
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL002827
| Credited |
28/06/2017
|
|
|
3
| सुनीता देवी BH-27-006-017-02447100/48 | 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 |
0527006WL002827
| Credited |
28/06/2017
|
|
|
4
| चांदनी देवी BH-27-006-017-02447100/480 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 177 |
708
|
0
|
0
|
708
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL002827
| Credited |
28/06/2017
|
|
|
5
| Samina Khatoon(Wife) BH-27-006-017-02447100/442 | 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 |
0527006WL002827
| Credited |
27/06/2017
|
|
|
6
| मो0 अमीर(Self) BH-27-006-017-02447100/397 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | ADB GHOGHA | SBIN0005726 |
0527006WL002827
| Credited |
27/06/2017
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 4 | 3 | 0 | 3 | 3 | 3 | 3 | 3 | 3 | 0 | 2 | | | | | | | | | | | | | | |