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
| शेख सलीम (Self) BH-27-006-017-02447100/855 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| | | |
0527006WL017006
| Credited |
13/04/2018
|
|
|
2
| नूरजहॉ खातुन BH-27-006-017-02447100/855 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| | | |
0527006WL017006
| Credited |
13/04/2018
|
|
|
3
| नुरेशा खातुन BH-27-006-017-02447100/870 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL017006
| Credited |
13/04/2018
|
|
|
4
| जानकी हरिजन BH-27-006-017-02447100/816 | SC |
अरार
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL017006
| Credited |
13/04/2018
|
|
|
5
| शेख तोहित (Self) BH-27-006-017-02447100/854 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| UCO BANK | SANOKHARHAT | UCBA000137 |
0527006WL017006
| Credited |
13/04/2018
|
|
|
6
| सुलेखा देवी BH-27-006-017-02447100/849 | SC |
अरार
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL017006
| Credited |
13/04/2018
|
|
|
7
| मो0 मुबारक (Self) BH-27-006-017-02447100/870 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL017006
| Credited |
13/04/2018
|
|
|
8
| राज कु0 हरिजन (Self) BH-27-006-017-02447100/816 | SC |
अरार
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | DIGHI | SBIN0008399 |
0527006WL017006
| Credited |
13/04/2018
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 0 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |