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
| सविता देवी BH-27-006-017-02446800/628 | SC |
फुलवरीया3
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 194 |
1358
|
0
|
0
|
1358
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL041837
| Credited |
21/07/2020
|
|
|
2
| प्रमोद शर्मा(Self) BH-27-006-017-02446800/744 | OTHER |
फुलवरीया3
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 194 |
1552
|
0
|
0
|
1552
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL041837
| Credited |
21/07/2020
|
|
|
3
| मनोज राय (Self) BH-27-006-017-02446800/897 | OTHER |
फुलवरीया3
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 194 |
1552
|
0
|
0
|
1552
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL041837
| Credited |
21/07/2020
|
|
|
4
| जर्नादन राय (Self) BH-27-006-017-02446800/894 | OTHER |
फुलवरीया3
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 194 |
0
|
0
|
0
|
0
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL041837
|
|
|
|
|
5
| नीलम देवी BH-27-006-017-02446800/894 | OTHER |
फुलवरीया3
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 194 |
1552
|
0
|
0
|
1552
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL041837
| Credited |
21/07/2020
|
|
|
6
| तेतर पासवान(Self) BH-27-006-017-02446800/628 | SC |
फुलवरीया3
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 194 |
1552
|
0
|
0
|
1552
| BANK OF BARODA | PATHAK DIH CHAT, BIHAR | BARB0PATHAK |
0527006WL041837
| Credited |
21/07/2020
|
|
|
7
| सुनील तॉती(Self) BH-27-006-017-02446800/589 | OTHER |
फुलवरीया3
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 194 |
1358
|
0
|
0
|
1358
| BANK OF BARODA | KAHALGAON, BIHAR | BARB0KAHALG |
0527006WL041837
| Credited |
21/07/2020
|
|
|
8
| किशोरी राय (Self) BH-27-006-017-02446800/898 | OTHER |
फुलवरीया3
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 194 |
1552
|
0
|
0
|
1552
| STATE BANK OF INDIA | ADB GHOGHA | SBIN0005726 |
0527006WL041837
| Credited |
21/07/2020
|
|
|
9
| रीता देवी BH-27-006-017-02446800/744 | OTHER |
फुलवरीया3
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 194 |
1552
|
0
|
0
|
1552
| STATE BANK OF INDIA | ADB GHOGHA | SBIN0005726 |
0527006WL041837
| Credited |
21/07/2020
|
|
|
10
| विलसी देवी BH-27-006-017-02446800/898 | OTHER |
फुलवरीया3
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 194 |
1552
|
0
|
0
|
1552
| STATE BANK OF INDIA | ADB GHOGHA | SBIN0005726 |
0527006WL041837
| Credited |
21/07/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |