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
| सदानन्द यादव(Self) BH-27-006-017-02446800/626 | OTHER |
फुलवरीया3
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL002642
| Credited |
04/05/2024
|
|
|
2
| सजिया देवी BH-27-006-017-02446800/534 | OTHER |
फुलवरीया3
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL002642
| Credited |
04/05/2024
|
|
|
3
| रेखा देवी BH-27-006-017-02446800/585 | OTHER |
फुलवरीया3
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL002642
| Credited |
04/05/2024
|
|
|
4
| कुनती देवी BH-27-006-017-02446900/364 | OTHER |
भनदारीडीह
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL002642
| Credited |
04/05/2024
|
|
|
5
| PAPPU THAKUR BH-27-006-017-02447100/3794 | OTHER |
अरार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL002642
| Credited |
04/05/2024
|
|
|
6
| धोलटन ठाकुर(Self) BH-27-006-017-02446800/6 | OTHER |
फुलवरीया3
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL002642
| Credited |
04/05/2024
|
|
|
7
| नीलम देवी BH-27-006-017-02446800/894 | OTHER |
फुलवरीया3
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL002642
| Credited |
04/05/2024
|
|
|
8
| SANJEEV KUMAR(Son) BH-27-006-017-02447100/2752 | OTHER |
अरार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| BANK OF BARODA | KAHALGAON, BIHAR | BARB0KAHALG |
0527006WL002642
| Credited |
04/05/2024
|
|
|
9
| रीना देवी BH-27-006-017-02446800/527 | OTHER |
फुलवरीया3
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | ADB GHOGHA | SBIN0005726 |
0527006WL002642
| Credited |
04/05/2024
|
|
|
| Daily Attendence | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |