S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| रेणु देवी(Self) BH-27-006-017-02447100/1091 | SC |
अरार
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 177 |
708
|
0
|
0
|
708
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL003765
| Credited |
19/08/2016
|
|
|
2
| रामाशीष पासवान(Husband) BH-27-006-017-02447100/1091 | SC |
अरार
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 177 |
708
|
0
|
0
|
708
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL003765
| Credited |
19/08/2016
|
|
|
3
| संजय पासवान(Self) BH-27-006-017-02447100/110 | SC |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 177 |
1239
|
0
|
0
|
1239
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL003765
| Credited |
19/08/2016
|
|
|
4
| संजू देवी BH-27-006-017-02447100/110 | SC |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 177 |
1239
|
0
|
0
|
1239
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL003765
| Credited |
19/08/2016
|
|
|
5
| कारी देवी(Self) BH-27-006-017-02447100/1116 | SC |
अरार
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 177 |
0
|
0
|
0
|
0
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL003765
|
|
|
|
|
6
| सुरेन्द्र रिखिसियान(Wife) BH-27-006-017-02447100/1116 | SC |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 177 |
1239
|
0
|
0
|
1239
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL003765
| Credited |
19/08/2016
|
|
|
7
| Jawahar Aanad(Self) BH-27-006-017-02447100/1200 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 177 |
1239
|
0
|
0
|
1239
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL003765
| Credited |
19/08/2016
|
|
|
8
| Umesh Rikhiyason(Self) BH-27-006-017-02447100/1287 | SC |
अरार
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 177 |
885
|
0
|
0
|
885
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL003765
| Credited |
19/08/2016
|
|
|
9
| AJHODHI HARIJAN(Self) BH-27-006-017-02447100/1321 | OTHER |
अरार
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 177 |
0
|
0
|
0
|
0
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL003765
|
|
|
|
|
10
| CHANDAN KUMAR PASWAN(Son) BH-27-006-017-02447100/110 | SC |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 177 |
1239
|
0
|
0
|
1239
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL003765
| Credited |
19/08/2016
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 6 | 5 | 5 | 0 | | | | | | | | | | | | | | |