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
| KANHAY PASWAN(Husband) BH-27-006-017-02447100/2689 | OTHER |
अरार
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL000318
| Credited |
24/05/2016
|
|
|
2
| GANESH MURMU(Self) BH-27-006-017-02447100/2690 | OTHER |
अरार
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL000318
| Credited |
24/05/2016
|
|
|
3
| LALU YADAV(Self) BH-27-006-017-02447100/2693 | OTHER |
अरार
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL000318
| Credited |
24/05/2016
|
|
|
4
| SANTOSH KUMAR DAS(Self) BH-27-006-017-02447100/2694 | OTHER |
अरार
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL000318
| Credited |
24/05/2016
|
|
|
5
| HUPLAL DAS(Self) BH-27-006-017-02447100/2691 | OTHER |
अरार
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL000318
| Credited |
24/05/2016
|
|
|
6
| NARESH KUMAR MURMU(Self) BH-27-006-017-02447100/2692 | OTHER |
अरार
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL000318
| Credited |
24/05/2016
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |