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
| जैबुन खातुन(Self) BH-27-006-017-02447100/73 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL002827
| Credited |
28/06/2017
|
|
|
2
| सलखू मंडल (Self) BH-27-006-017-02447100/798 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL002827
| Credited |
28/06/2017
|
|
|
3
| डोमनी देवी BH-27-006-017-02447100/68 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL002827
| Credited |
28/06/2017
|
|
|
4
| गनोरी मंडल(Self) BH-27-006-017-02447100/614 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL002827
| Credited |
28/06/2017
|
|
|
5
| मीना देवी BH-27-006-017-02447100/614 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL002827
| Credited |
28/06/2017
|
|
|
6
| महेश मंडल(Self) BH-27-006-017-02447100/616 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL002827
| Credited |
28/06/2017
|
|
|
7
| ताररा देवी BH-27-006-017-02447100/616 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL002827
| Credited |
28/06/2017
|
|
|
8
| शे0 छंगुरी(Self) BH-27-006-017-02447100/635 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL002827
| Credited |
28/06/2017
|
|
|
9
| SERUN NISHA(Wife) BH-27-006-017-02447100/635 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL002827
| Credited |
28/06/2017
|
|
|
10
| लालू मंडल(Self) BH-27-006-017-02447100/68 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | ADB GHOGHA | SBIN0005726 |
0527006WL002827
| Credited |
28/06/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 8 | 8 | 8 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |