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
| कारू हरीजन(Self) BH-27-006-017-02447100/678 | SC |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL004686
| Credited |
15/05/2019
|
|
|
2
| सीवया देवी BH-27-006-017-02447100/678 | SC |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL004686
| Credited |
15/05/2019
|
|
|
3
| गनेशी हरिजन (Self) BH-27-006-017-02447100/933 | SC |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL004686
| Credited |
15/05/2019
|
|
|
4
| मृदुल यादव BH-27-006-017-02447100/88 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL004686
| Credited |
15/05/2019
|
|
|
5
| सुसिल कुमार किस्कु BH-27-006-017-02447100/873 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL004686
| Credited |
15/05/2019
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |