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
| राजू मंडल(Self) BH-27-006-017-02447100/117 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL056592
| Credited |
19/08/2020
|
|
|
2
| तेतरी देवी BH-27-006-017-02447100/117 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL056592
| Credited |
19/08/2020
|
|
|
3
| MUNNA KUMAR RAM BH-27-006-017-02447100/2570 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL056592
| Credited |
19/08/2020
|
|
|
4
| KHUSHBU DEVI BH-27-006-017-02447100/2570 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL056592
| Credited |
19/08/2020
|
|
|
5
| FULCHAND RAM BH-27-006-017-02447100/2571 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL056592
| Credited |
19/08/2020
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |