S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| SHOBHA DEVI(Wife) BH-27-006-017-02447100/4842 | OTHER |
अरार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 228 |
1368
|
0
|
0
|
1368
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL014777
| Credited |
30/06/2023
|
|
|
2
| DEEPAK KR MANDAL(Husband) BH-27-006-017-02447100/4842 | OTHER |
अरार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 228 |
1368
|
0
|
0
|
1368
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL014777
| Credited |
30/06/2023
|
|
|
3
| सोनी मंडल(Self) BH-27-006-017-02447100/491 | OTHER |
अरार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 228 |
1368
|
0
|
0
|
1368
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL014777
| Credited |
30/06/2023
|
|
|
4
| बुची देवी BH-27-006-017-02447100/491 | OTHER |
अरार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 228 |
1368
|
0
|
0
|
1368
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL014777
| Credited |
30/06/2023
|
|
|
5
| विमला देवी BH-27-006-017-02447100/29 | OTHER |
अरार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 228 |
1368
|
0
|
0
|
1368
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL014777
| Credited |
30/06/2023
|
|
|
6
| मंसराज हरिजन(Self) BH-27-006-017-02447100/40 | SC |
अरार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 228 |
1368
|
0
|
0
|
1368
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL014777
| Credited |
30/06/2023
|
|
|
7
| बसंत दास(Self) BH-27-006-017-02447100/41 | SC |
अरार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 228 |
1368
|
0
|
0
|
1368
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL014777
| Credited |
30/06/2023
|
|
|
8
| मनोरमा देवी BH-27-006-017-02447100/41 | SC |
अरार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 228 |
1368
|
0
|
0
|
1368
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL014777
| Credited |
30/06/2023
|
|
|
9
| बच्चू मंडल(Self) BH-27-006-017-02447100/48 | OTHER |
अरार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 228 |
1368
|
0
|
0
|
1368
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL014777
| Credited |
30/06/2023
|
|
|
10
| सुनीता देवी BH-27-006-017-02447100/48 | OTHER |
अरार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 228 |
1368
|
0
|
0
|
1368
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL014777
| Credited |
30/06/2023
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |