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
| बासदेव मंडल(Self) BH-27-006-017-02446800/507 | OTHER |
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 |
0527006WL041849
| Credited |
21/07/2020
|
|
|
2
| रधुवंश यादव(Self) BH-27-006-017-02446800/509 | OTHER |
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 |
0527006WL041849
| Credited |
21/07/2020
|
|
|
3
| टिडडू यादव(Self) BH-27-006-017-02446800/534 | OTHER |
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 |
0527006WL041849
| Credited |
21/07/2020
|
|
|
4
| युगल मंडल(Self) BH-27-006-017-02446800/421 | OTHER |
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 |
0527006WL041849
| Credited |
21/07/2020
|
|
|
5
| नेतलाल मंडल(Self) BH-27-006-017-02446800/456 | OTHER |
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 |
0527006WL041849
| Credited |
21/07/2020
|
|
|
6
| दुलारी देवी BH-27-006-017-02446800/457 | OTHER |
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 |
0527006WL041849
| Credited |
21/07/2020
|
|
|
7
| ढालो देवी BH-27-006-017-02446800/484 | OTHER |
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 |
0527006WL041849
| Credited |
21/07/2020
|
|
|
8
| MIRMAL SOREN(Son) BH-27-006-017-02446800/3703 | OTHER |
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 |
0527006WL041849
| Credited |
21/07/2020
|
|
|
9
| MINAFUL MURMU BH-27-006-017-02446800/3703 | OTHER |
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 |
0527006WL041849
| Credited |
21/07/2020
|
|
|
10
| अशोक रविदास BH-27-006-017-02446800/5 | 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 |
0527006WL041849
| Credited |
21/07/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |