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
| मंजो देवी BH-27-006-017-02446800/417 | OTHER |
फुलवरीया3
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 198 |
2574
|
0
|
0
|
2574
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL110355
| Credited |
03/05/2022
|
|
|
2
| पनिया देवी(Self) BH-27-006-017-02446800/479 | SC |
फुलवरीया3
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 198 |
2574
|
0
|
0
|
2574
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL110355
| Credited |
03/05/2022
|
|
|
3
| प्रेमा देवी BH-27-006-017-02446800/490 | OTHER |
फुलवरीया3
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 198 |
2574
|
0
|
0
|
2574
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL110355
| Credited |
03/05/2022
|
|
|
4
| नेतलाल मंडल(Self) BH-27-006-017-02446800/456 | OTHER |
फुलवरीया3
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 198 |
2574
|
0
|
0
|
2574
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL110355
| Credited |
03/05/2022
|
|
|
5
| दुलारी देवी BH-27-006-017-02446800/457 | OTHER |
फुलवरीया3
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 198 |
2574
|
0
|
0
|
2574
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL110355
| Credited |
03/05/2022
|
|
|
6
| गोविन्द मंडल BH-27-006-017-02446800/467 | OTHER |
फुलवरीया3
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 198 |
2574
|
0
|
0
|
2574
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL110355
| Credited |
03/05/2022
|
|
|
7
| कैलास मंडल(Self) BH-27-006-017-02446800/470 | OTHER |
फुलवरीया3
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 198 |
2574
|
0
|
0
|
2574
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL110355
| Credited |
03/05/2022
|
|
|
8
| प्रकाश दास BH-27-006-017-02446800/478 | SC |
फुलवरीया3
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 198 |
2574
|
0
|
0
|
2574
| BANK OF BARODA | KAHALGAON, BIHAR | BARB0KAHALG |
0527006WL110355
| Credited |
03/05/2022
|
|
|
9
| अशोक रविदास BH-27-006-017-02446800/5 | OTHER |
फुलवरीया3
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 198 |
2574
|
0
|
0
|
2574
| BANK OF BARODA | KAHALGAON, BIHAR | BARB0KAHALG |
0527006WL110355
| Credited |
03/05/2022
|
|
|
10
| टुहो देवी BH-27-006-017-02446800/483 | OTHER |
फुलवरीया3
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 198 |
2574
|
0
|
0
|
2574
| BANK OF BARODA | KAHALGAON, BIHAR | BARB0KAHALG |
0527006WL110355
| Credited |
03/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |