S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| PANKAJ MANDAL(Son) BH-27-006-017-02446800/3747 | OTHER |
फुलवरीया3
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 177 |
1593
|
0
|
0
|
1593
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL038459
| Credited |
11/04/2019
|
|
|
2
| SUMAN KR MANDAL(Son) BH-27-006-017-02446800/3752 | OTHER |
फुलवरीया3
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 177 |
1593
|
0
|
0
|
1593
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL038459
| Credited |
11/04/2019
|
|
|
3
| MD SARTAJ(Son) BH-27-006-017-02446800/3749 | OTHER |
फुलवरीया3
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 177 |
1593
|
0
|
0
|
1593
| BANK OF BARODA | PATHAK DIH CHAT, BIHAR | BARB0PATHAK |
0527006WL038459
| Credited |
10/04/2019
|
|
|
4
| ASBERA KHATOON(Wife) BH-27-006-017-02446800/3750 | OTHER |
फुलवरीया3
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 177 |
1593
|
0
|
0
|
1593
| BANK OF BARODA | PATHAK DIH CHAT, BIHAR | BARB0PATHAK |
0527006WL038459
| Credited |
10/04/2019
|
|
|
5
| FAIYAZ ALAM(Son) BH-27-006-017-02446800/3751 | OTHER |
फुलवरीया3
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 177 |
1593
|
0
|
0
|
1593
| STATE BANK OF INDIA | DIGHI | SBIN0008399 |
0527006WL038459
| Credited |
10/04/2019
|
|
|
6
| PRATIBHA DEVI(Wife) BH-27-006-017-02446800/3746 | OTHER |
फुलवरीया3
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 177 |
1593
|
0
|
0
|
1593
| STATE BANK OF INDIA | ADB GHOGHA | SBIN0005726 |
0527006WL038459
| Credited |
10/04/2019
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |