S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| अनिता देवी BH-27-006-017-02446800/656 | OTHER |
फुलवरीया3
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| | | |
0527006WL009243
| Credited |
10/06/2019
|
|
|
2
| बासुकी मंडल(Self) BH-27-006-017-02446800/368 | OTHER |
फुलवरीया3
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL009243
| Credited |
11/06/2019
|
|
|
3
| सविता देवी BH-27-006-017-02446800/11 | OTHER |
फुलवरीया3
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL009243
| Credited |
11/06/2019
|
|
|
4
| इना देवी BH-27-006-017-02446800/175 | OTHER |
फुलवरीया3
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL068822
| Credited |
08/04/2020
|
|
|
5
| SHILPA DEVI BH-27-006-017-02446800/3651 | OTHER |
फुलवरीया3
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL009243
| Credited |
11/06/2019
|
|
|
6
| KAVITA DEVI BH-27-006-017-02446800/3652 | OTHER |
फुलवरीया3
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL009243
| Credited |
11/06/2019
|
|
|
7
| लुखो देवी BH-27-006-017-02446800/369 | OTHER |
फुलवरीया3
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| STATE BANK OF INDIA | ADB GHOGHA | SBIN0005726 |
0527006WL009243
| Credited |
10/06/2019
|
|
|
8
| KAPIL DEO PRASAD BH-27-006-017-02446800/2561 | OTHER |
फुलवरीया3
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| STATE BANK OF INDIA | ADB GHOGHA | SBIN0005726 |
0527006WL009243
| Credited |
10/06/2019
|
|
|
| Daily Attendence | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |