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
| IELA DEVI(Wife) BH-27-006-017-02446800/127 | OTHER |
फुलवरीया3
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| | | |
0527006WL007429
| Credited |
30/05/2019
|
|
|
2
| उपेन्द्र मंडल(Self) BH-27-006-017-02446800/136 | OTHER |
फुलवरीया3
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL007429
| Credited |
30/05/2019
|
|
|
3
| शान्ती देवी BH-27-006-017-02446800/136 | OTHER |
फुलवरीया3
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL007429
| Credited |
30/05/2019
|
|
|
4
| लखण सिंह(Self) BH-27-006-017-02446800/154 | OTHER |
फुलवरीया3
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL007429
| Credited |
30/05/2019
|
|
|
5
| पातो देवी BH-27-006-017-02446800/154 | OTHER |
फुलवरीया3
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL007429
| Credited |
30/05/2019
|
|
|
6
| धोधन मंडल(Self) BH-27-006-017-02446800/12 | OTHER |
फुलवरीया3
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL007429
| Credited |
30/05/2019
|
|
|
7
| सुरेश ठाकुर(Self) BH-27-006-017-02446800/126 | OTHER |
फुलवरीया3
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL007429
| Credited |
30/05/2019
|
|
|
8
| मटरू ठाकुर(Self) BH-27-006-017-02446800/127 | OTHER |
फुलवरीया3
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL007429
| Credited |
30/05/2019
|
|
|
9
| सिकेन्दर मंडल(Self) BH-27-006-017-02446800/159 | OTHER |
फुलवरीया3
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL007429
| Credited |
30/05/2019
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |