S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| विभाष दास(Self) BH-27-006-017-02447100/38 | SC |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL113714
| Credited |
04/05/2023
|
|
|
2
| रूसनी देवी BH-27-006-017-02447100/40 | SC |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL113714
| Credited |
04/05/2023
|
|
|
3
| NUNIYA DEVI(Wife) BH-27-006-017-02447100/3209 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL113714
| Credited |
04/05/2023
|
|
|
4
| सुशीला देवी BH-27-006-017-02447100/482 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL113714
| Credited |
04/05/2023
|
|
|
5
| सोनी मंडल(Self) BH-27-006-017-02447100/491 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL113714
| Credited |
04/05/2023
|
|
|
6
| बुची देवी BH-27-006-017-02447100/491 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL113714
| Credited |
04/05/2023
|
|
|
7
| कैलाश मंडल(Self) BH-27-006-017-02447100/547 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL113714
| Credited |
04/05/2023
|
|
|
8
| PRIYANKA DEVI(Wife) BH-27-006-017-02447100/3210 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL113714
| Credited |
04/05/2023
|
|
|
9
| पुरण यादव(Self) BH-27-006-017-02447100/433 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL113714
| Credited |
04/05/2023
|
|
|
10
| RITA DEVI(Wife) BH-27-006-017-02447100/3208 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL113714
| Credited |
04/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |