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
| कल्पना देवी BH-27-006-017-02446800/130 | OTHER |
फुलवरीया3
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL075709
| Credited |
19/04/2024
|
|
|
2
| बासुकी मंडल(Self) BH-27-006-017-02446800/368 | OTHER |
फुलवरीया3
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL075709
| Credited |
19/04/2024
|
|
|
3
| PARMANAND SINGH(Son) BH-27-006-017-02446800/3678 | OTHER |
फुलवरीया3
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL075709
| Credited |
19/04/2024
|
|
|
4
| पुनम देवी BH-27-006-017-02446800/153 | OTHER |
फुलवरीया3
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL075709
| Credited |
19/04/2024
|
|
|
5
| सवीता देवी BH-27-006-017-02446800/156 | OTHER |
फुलवरीया3
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL075709
| Credited |
19/04/2024
|
|
|
6
| शीयल तांती(Self) BH-27-006-017-02446800/415 | OTHER |
फुलवरीया3
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL075709
| Credited |
19/04/2024
|
|
|
7
| प्रमिला देवी BH-27-006-017-02446800/416 | OTHER |
फुलवरीया3
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL075709
| Credited |
19/04/2024
|
|
|
8
| KHUSHBU DEVI(Wife) BH-27-006-017-02446800/2919 | OTHER |
फुलवरीया3
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| UCO BANK | GODDA | UCBA0001818 |
0527006WL075709
| Credited |
19/04/2024
|
|
|
9
| लडडू रविदास(Self) BH-27-006-017-02446800/112 | SC |
फुलवरीया3
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| BANK OF BARODA | PATHAK DIH CHAT, BIHAR | BARB0PATHAK |
0527006WL075709
| Credited |
19/04/2024
|
|
|
10
| बुचनी देवी BH-27-006-017-02446800/411 | OTHER |
फुलवरीया3
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| STATE BANK OF INDIA | DIGHI | SBIN0008399 |
0527006WL075709
| Credited |
19/04/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |