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
| मयुदीन अंसारी(Self) BH-27-006-017-02447100/531 | 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 |
0527006WL009708
|
|
|
|
|
2
| देवेन्द्र सोरेन (Self) BH-27-006-017-02447100/848 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL009708
| Credited |
11/06/2019
|
|
|
3
| सुषानी देवी BH-27-006-017-02447100/848 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL009708
| Credited |
11/06/2019
|
|
|
4
| मन्डो हेम्ब्रम (Self) BH-27-006-017-02447100/850 | 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 |
0527006WL009708
|
|
|
|
|
5
| संझली देवी BH-27-006-017-02447100/850 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL009708
| Credited |
11/06/2019
|
|
|
6
| बीबी गुलशाना BH-27-006-017-02447100/906 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 177 |
2478
|
0
|
0
|
2478
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL009708
| Credited |
11/06/2019
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | | | | | | | | | | | | | | |