S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Mandali devi(Mother) BH-27-011-001-02375300/525 | OTHER |
गंगनीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| UCO BANK | GANGANIA | UCBA0001252 |
0527011WL003746
| Credited |
21/05/2018
|
|
|
2
| भुवनेश्वर तांती(Self) BH-27-011-001-02375300/530 | OTHER |
गंगनीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| UCO BANK | GANGANIA | UCBA0001252 |
0527011WL003746
| Credited |
21/05/2018
|
|
|
3
| प्रमीला देवी BH-27-011-001-02375300/530 | OTHER |
गंगनीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| UCO BANK | GANGANIA | UCBA0001252 |
0527011WL003746
| Credited |
21/05/2018
|
|
|
4
| सुनीत कु0 शर्मा(Self) BH-27-011-001-02375300/569 | OTHER |
गंगनीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| UCO BANK | GANGANIA | UCBA0001252 |
0527011WL003746
| Credited |
21/05/2018
|
|
|
5
| अरूण सिह(Self) BH-27-011-001-02375300/670 | OTHER |
गंगनीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| UCO BANK | GANGANIA | UCBA0001252 |
0527011WL003746
| Credited |
21/05/2018
|
|
|
6
| सरोजन मंडल BH-27-011-001-02375300/710 | OTHER |
गंगनीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| UCO BANK | GANGANIA | UCBA0001252 |
0527011WL003746
| Credited |
21/05/2018
|
|
|
7
| द्रोपदी देवी BH-27-011-001-02375300/670 | OTHER |
गंगनीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| UCO BANK | GANGANIA | UCBA0001252 |
0527011WL003746
| Credited |
21/05/2018
|
|
|
8
| सुनीता देवी BH-27-011-001-02375300/499 | OTHER |
गंगनीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| UCO BANK | GANGANIA | UCBA0001252 |
0527011WL003746
| Credited |
21/05/2018
|
|
|
9
| पप्पु दास BH-27-011-001-02375300/567 | SC |
गंगनीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| UCO BANK | GANGANIA | UCBA0001252 |
0527011WL003746
| Credited |
21/05/2018
|
|
|
10
| Gouri devi(Wife) BH-27-011-001-02375300/506 | SC |
गंगनीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| DAKSHIN BIHAR GRAMIN BANK | Sultanganj | PUNB0MBGB06 |
0527011WL003746
| Credited |
21/05/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |