S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| काली चरण पंडित BH-18-016-007-02123400/1127 | OTHER |
सोनुपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 177 |
2832
|
0
|
0
|
2832
| UCO BANK | ROSERA | UCBA0002182 |
0518016WL028216
| Credited |
21/09/2018
|
|
|
2
| सत्यनारायण पासवान(Self) BH-18-016-007-02123400/129 | SC |
सोनुपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 177 |
2832
|
0
|
0
|
2832
| UCO BANK | ROSERA | UCBA0002182 |
0518016WL028216
| Credited |
21/09/2018
|
|
|
3
| ओपी पासवान(Self) BH-18-016-007-02123400/130 | SC |
सोनुपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 177 |
2832
|
0
|
0
|
2832
| UCO BANK | ROSERA | UCBA0002182 |
0518016WL028216
| Credited |
21/09/2018
|
|
|
4
| भुल्ली देवी BH-18-016-007-02123400/130 | SC |
सोनुपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 177 |
2832
|
0
|
0
|
2832
| UCO BANK | ROSERA | UCBA0002182 |
0518016WL028216
| Credited |
21/09/2018
|
|
|
5
| राजकुमारी देवी(Self) BH-18-016-007-02123400/147 | OTHER |
सोनुपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 177 |
2832
|
0
|
0
|
2832
| UCO BANK | ROSERA | UCBA0002182 |
0518016WL028216
| Credited |
21/09/2018
|
|
|
6
| भगवतिया देवी(Self) BH-18-016-007-02123400/275 | OTHER |
सोनुपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 177 |
2832
|
0
|
0
|
2832
| UCO BANK | ROSERA | UCBA0002182 |
0518016WL028216
| Credited |
21/09/2018
|
|
|
7
| मो0 भुखली देवी(Self) BH-18-016-007-02123400/276 | OTHER |
सोनुपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 177 |
2832
|
0
|
0
|
2832
| UCO BANK | ROSERA | UCBA0002182 |
0518016WL028216
| Credited |
21/09/2018
|
|
|
8
| बतहु पंडित BH-18-016-007-02122100/451 | OTHER |
लालपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 177 |
2832
|
0
|
0
|
2832
| UCO BANK | ROSERA | UCBA0002182 |
0518016WL028216
| Credited |
21/09/2018
|
|
|
9
| ओमप्रकास पंडित BH-18-016-007-02122100/86 | OTHER |
लालपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 177 |
2832
|
0
|
0
|
2832
| UCO BANK | ROSERA | UCBA0002182 |
0518016WL028216
| Credited |
21/09/2018
|
|
|
10
| चंद्रशेखर पासवान(Self) BH-18-016-007-02123400/108 | SC |
सोनुपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 177 |
2832
|
0
|
0
|
2832
| BANK OF INDIA | ROSERA | BKID0004974 |
0518016WL028216
| Credited |
21/09/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |