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
| गोलकू मुसहर(Self) BH-27-006-017-02446900/239 | SC |
भनदारीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 210 |
2730
|
0
|
0
|
2730
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL032906
| Credited |
11/08/2022
|
|
|
2
| प्रवीण कुमार सिंह(Self) BH-27-006-017-02446900/375 | OTHER |
भनदारीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 210 |
2730
|
0
|
0
|
2730
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL032906
| Credited |
11/08/2022
|
|
|
3
| निशा देवी BH-27-006-017-02446900/375 | OTHER |
भनदारीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 210 |
2730
|
0
|
0
|
2730
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL032906
| Credited |
11/08/2022
|
|
|
4
| सदानंद बिंद(Self) BH-27-006-017-02446900/954 | SC |
भनदारीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 210 |
2730
|
0
|
0
|
2730
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL032906
| Credited |
11/08/2022
|
|
|
5
| BISU RIKHIYASAN BH-27-006-017-02446900/4667 | OTHER |
भनदारीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 210 |
2730
|
0
|
0
|
2730
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL032906
| Credited |
11/08/2022
|
|
|
6
| DULARI DEVI BH-27-006-017-02446900/4667 | OTHER |
भनदारीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 210 |
2730
|
0
|
0
|
2730
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL032906
| Credited |
11/08/2022
|
|
|
7
| दसमी रिखियासन(Self) BH-27-006-017-02446900/356 | OTHER |
भनदारीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF BARODA | PATHAK DIH CHAT, BIHAR | BARB0PATHAK |
0527006WL032906
| Credited |
11/08/2022
|
|
|
8
| सागो देवी BH-27-006-017-02446900/356 | OTHER |
भनदारीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF BARODA | PATHAK DIH CHAT, BIHAR | BARB0PATHAK |
0527006WL032906
| Credited |
11/08/2022
|
|
|
9
| CHANCHALA DEVI(Self) BH-27-006-017-02446900/2652 | OTHER |
भनदारीडीह
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | ADB GHOGHA | SBIN0005726 |
0527006WL032906
| Credited |
11/08/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |