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
| संझला मुर्मू(Self) BH-27-006-017-02446800/264 | ST |
फुलवरीया3
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 194 |
2910
|
0
|
0
|
2910
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL017022
| Credited |
04/06/2020
|
|
|
2
| मनकी देवी(Self) BH-27-006-017-02446800/465 | OTHER |
फुलवरीया3
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 194 |
2910
|
0
|
0
|
2910
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL017022
| Credited |
04/06/2020
|
|
|
3
| विजय प्र0 सिंह(Self) BH-27-006-017-02446800/351 | OTHER |
फुलवरीया3
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 194 |
2910
|
0
|
0
|
2910
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL017022
| Credited |
04/06/2020
|
|
|
4
| गेवी देवी BH-27-006-017-02446800/211 | OTHER |
फुलवरीया3
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 194 |
2910
|
0
|
0
|
2910
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL017022
| Credited |
04/06/2020
|
|
|
5
| MINAFUL MURMU(Wife) BH-27-006-017-02446800/3701 | OTHER |
फुलवरीया3
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 194 |
2910
|
0
|
0
|
2910
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL017022
| Credited |
04/06/2020
|
|
|
6
| उमेश मंडल(Self) BH-27-006-017-02446800/429 | OTHER |
फुलवरीया3
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 194 |
2910
|
0
|
0
|
2910
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL017022
| Credited |
04/06/2020
|
|
|
7
| सरिता देवी BH-27-006-017-02446800/429 | OTHER |
फुलवरीया3
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 194 |
2910
|
0
|
0
|
2910
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL017022
| Credited |
04/06/2020
|
|
|
8
| पंकज तांती(Self) BH-27-006-017-02446800/411 | OTHER |
फुलवरीया3
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 194 |
2910
|
0
|
0
|
2910
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL017022
| Credited |
04/06/2020
|
|
|
9
| RAMESH KUMAR MANDAL BH-27-006-017-02446800/2131 | OTHER |
फुलवरीया3
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 194 |
2910
|
0
|
0
|
2910
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL017022
| Credited |
04/06/2020
|
|
|
10
| उषा देवी BH-27-006-017-02446800/351 | OTHER |
फुलवरीया3
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 194 |
2910
|
0
|
0
|
2910
| STATE BANK OF INDIA | ADB GHOGHA | SBIN0005726 |
0527006WL017022
| Credited |
02/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |