S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL076663
| Credited |
08/04/2020
|
|
|
2
| RAMNIVAS(Self) BH-27-006-017-02447100/1335 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL076663
| Credited |
08/04/2020
|
|
|
3
| दुर्गेस पासवान(Self) BH-27-006-017-02447100/1337 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL076663
| Credited |
14/04/2020
|
|
|
4
| DROPADI DEVI BH-27-006-017-02447100/2684-A | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL076663
| Credited |
08/04/2020
|
|
|
5
| SABNAM DEVI(Self) BH-27-006-017-02447100/2714 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL076663
| Credited |
14/04/2020
|
|
|
6
| गनोरी पासवान(Self) BH-27-006-017-02447100/308 | SC |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL076663
| Credited |
08/04/2020
|
|
|
7
| PUNAM KUMARI BH-27-006-017-02447100/3152 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL076663
| Credited |
08/04/2020
|
|
|
8
| CHANDANI DEVI(Self) BH-27-006-017-02447100/1582 | OTHER |
अरार
|
A
|
A
|
X
|
X
|
X
|
X
|
0
| 177 |
0
|
0
|
0
|
0
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL076663
|
|
|
|
|
9
| BABLI KUMARI(Self) BH-27-006-017-02447100/1690 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 177 |
885
|
0
|
0
|
885
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL076663
| Credited |
08/04/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 7 | | | | | | | | | | | | | | |