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
| MANJU DEVI(Self) BH-18-008-006-02100500/2995 | OTHER |
बरबटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 177 |
2655
|
0
|
0
|
2655
| STATE BANK OF INDIA | MUSRIGHARARI | SBIN0005422 |
0518008WL128557
| Credited |
08/04/2020
|
|
|
2
| SULEKHA DEVI(Self) BH-18-008-006-02100500/2996 | OTHER |
बरबटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 177 |
2655
|
0
|
0
|
2655
| UNION BANK OF INDIA | BARAHBATTA | UBIN0567736 |
0518008WL128557
| Credited |
06/04/2020
|
|
|
3
| SUDIN SAH(Self) BH-18-008-006-02100500/2994 | OTHER |
बरबटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 177 |
2655
|
0
|
0
|
2655
| UNION BANK OF INDIA | BARAHBATTA | UBIN0567736 |
0518008WL128557
| Credited |
06/04/2020
|
|
|
4
| DALTI DEVI(Self) BH-18-008-006-02100500/2987 | OTHER |
बरबटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 177 |
2655
|
0
|
0
|
2655
| UNION BANK OF INDIA | BARAHBATTA | UBIN0567736 |
0518008WL128557
| Credited |
06/04/2020
|
|
|
5
| BIJENDRA DAS(Self) BH-18-008-006-02100500/2988 | OTHER |
बरबटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 177 |
2655
|
0
|
0
|
2655
| UNION BANK OF INDIA | BARAHBATTA | UBIN0567736 |
0518008WL128557
| Credited |
06/04/2020
|
|
|
6
| SAKYA DEVI(Self) BH-18-008-006-02100500/2989 | OTHER |
बरबटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 177 |
2655
|
0
|
0
|
2655
| UNION BANK OF INDIA | BARAHBATTA | UBIN0567736 |
0518008WL128557
| Credited |
06/04/2020
|
|
|
7
| ANITA DEVI(Self) BH-18-008-006-02100500/2990 | OTHER |
बरबटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 177 |
2655
|
0
|
0
|
2655
| UNION BANK OF INDIA | BARAHBATTA | UBIN0567736 |
0518008WL128557
| Credited |
06/04/2020
|
|
|
8
| SUNIL SAH(Self) BH-18-008-006-02100500/2991 | OTHER |
बरबटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 177 |
2655
|
0
|
0
|
2655
| UNION BANK OF INDIA | BARAHBATTA | UBIN0567736 |
0518008WL128557
| Credited |
06/04/2020
|
|
|
9
| BEBI DEVI(Self) BH-18-008-006-02100500/2992 | OTHER |
बरबटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 177 |
2655
|
0
|
0
|
2655
| UNION BANK OF INDIA | BARAHBATTA | UBIN0567736 |
0518008WL128557
| Credited |
06/04/2020
|
|
|
10
| PRIYANKA KUMARI(Self) BH-18-008-006-02100500/2993 | OTHER |
बरबटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 177 |
2655
|
0
|
0
|
2655
| UNION BANK OF INDIA | BARAHBATTA | UBIN0567736 |
0518008WL128557
| Credited |
06/04/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |