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
| बीबी खदीजा खातुन BH-27-006-017-00500700/832 | OTHER |
चॉचे
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| UCO BANK | SANOKHARHAT | UCBA000137 |
0527006WL025708
| Credited |
18/06/2021
|
|
|
2
| साजिदा खातुन BH-27-006-017-00500700/888 | OTHER |
चॉचे
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL025708
| Credited |
18/06/2021
|
|
|
3
| मो0 मुनीर आलम (Self) BH-27-006-017-02447100/864 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL025708
| Credited |
18/06/2021
|
|
|
4
| रूबी खातुन BH-27-006-017-02447100/864 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL025708
| Credited |
18/06/2021
|
|
|
5
| ANJUM KHATOON BH-27-006-017-02447100/1426 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL025708
| Credited |
18/06/2021
|
|
|
6
| मो0 जैनुल अंसारी (Self) BH-27-006-017-00500700/842 | OTHER |
चॉचे
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL025708
| Credited |
18/06/2021
|
|
|
7
| रीमून खातुन BH-27-006-017-00500700/885 | OTHER |
चॉचे
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL025708
| Credited |
18/06/2021
|
|
|
8
| SHAHNAJ BEGUM BH-27-006-017-02447100/2445-A | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL025708
| Credited |
18/06/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |