S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| सुनीता देवी BH-27-006-017-02446800/509 | OTHER |
फुलवरीया3
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| | | |
0527006WL014359
| Credited |
29/06/2019
|
|
|
2
| बासदेव मंडल(Self) BH-27-006-017-02446800/507 | OTHER |
फुलवरीया3
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL014359
| Credited |
29/06/2019
|
|
|
3
| मनोरमा देवी BH-27-006-017-02446800/507 | OTHER |
फुलवरीया3
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL014359
| Credited |
29/06/2019
|
|
|
4
| रधुवंश यादव(Self) BH-27-006-017-02446800/509 | OTHER |
फुलवरीया3
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL014359
| Credited |
29/06/2019
|
|
|
5
| सुनीता देवी BH-27-006-017-02446800/517 | OTHER |
फुलवरीया3
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL014359
| Credited |
29/06/2019
|
|
|
6
| जितराम सोरेन(Self) BH-27-006-017-02446800/536 | SC |
फुलवरीया3
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL014359
| Credited |
29/06/2019
|
|
|
7
| दुलारी देवी BH-27-006-017-02446800/457 | OTHER |
फुलवरीया3
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL014359
| Credited |
29/06/2019
|
|
|
8
| कैलास मंडल(Self) BH-27-006-017-02446800/470 | OTHER |
फुलवरीया3
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL014359
| Credited |
29/06/2019
|
|
|
9
| वकील ठाकुर(Self) BH-27-006-017-02446800/490 | OTHER |
फुलवरीया3
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL014359
| Credited |
29/06/2019
|
|
|
10
| प्रेमा देवी BH-27-006-017-02446800/490 | OTHER |
फुलवरीया3
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL014359
| Credited |
29/06/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |