S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| मो0 जुद्धी(Self) BH-27-006-017-02447100/604 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 177 |
1239
|
0
|
0
|
1239
| | | |
0527006WL004432
| Credited |
15/09/2017
|
|
|
2
| बच्चू मंडल(Self) BH-27-006-017-02447100/48 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 177 |
885
|
0
|
0
|
885
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL004432
| Credited |
15/09/2017
|
|
|
3
| सुनीता देवी BH-27-006-017-02447100/48 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 177 |
1239
|
0
|
0
|
1239
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL004432
| Credited |
15/09/2017
|
|
|
4
| चांदनी देवी BH-27-006-017-02447100/480 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 177 |
1416
|
0
|
0
|
1416
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL004432
| Credited |
15/09/2017
|
|
|
5
| बुची देवी BH-27-006-017-02447100/491 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 177 |
1416
|
0
|
0
|
1416
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL004432
| Credited |
15/09/2017
|
|
|
6
| पवन दास(Self) BH-27-006-017-02447100/512 | SC |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 177 |
1239
|
0
|
0
|
1239
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL004432
| Credited |
15/09/2017
|
|
|
7
| मुन्नी देवी BH-27-006-017-02447100/547 | OTHER |
अरार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 177 |
1239
|
0
|
0
|
1239
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL004432
| Credited |
15/09/2017
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 2 | | | | | | | | | | | | | | |