S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| Manju devi(Self) BH-27-011-005-02377300/1401 | OTHER |
भीर खुर्द
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 177 |
531
|
0
|
0
|
531
| UCO BANK | SULTANGANJ | UCBA0001243 |
0527011WL083282
| Credited |
14/04/2020
|
|
|
2
| Arun Mandal(Husband) BH-27-011-005-02377300/1400 | OTHER |
भीर खुर्द
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 177 |
531
|
0
|
0
|
531
| UCO BANK | SULTANGANJ | UCBA0001243 |
0527011WL083282
| Credited |
14/04/2020
|
|
|
3
| madhu devi BH-27-011-005-02377300/1606 | OTHER |
भीर खुर्द
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 177 |
531
|
0
|
0
|
531
| STATE BANK OF INDIA | SULTANGANJ | SBIN0003009 |
0527011WL083282
| Credited |
14/04/2020
|
|
|
4
| sarita devi(Self) BH-27-011-005-02377300/1399 | OTHER |
भीर खुर्द
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 177 |
531
|
0
|
0
|
531
| UNION BANK OF INDIA | SULTANGANJ | UBIN0569976 |
0527011WL083282
| Credited |
14/04/2020
|
|
|
5
| Prahlad Mandal(Husband) BH-27-011-005-02377300/1399 | OTHER |
भीर खुर्द
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 177 |
531
|
0
|
0
|
531
| UNION BANK OF INDIA | SULTANGANJ | UBIN0569976 |
0527011WL083282
| Credited |
14/04/2020
|
|
|
6
| Urmila devi(Self) BH-27-011-005-02377300/1400 | OTHER |
भीर खुर्द
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 177 |
531
|
0
|
0
|
531
| UNION BANK OF INDIA | SULTANGANJ | UBIN0569976 |
0527011WL083282
| Credited |
14/04/2020
|
|
|
7
| Ritu raj(Self) BH-27-011-005-02377300/1410 | OTHER |
भीर खुर्द
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 177 |
531
|
0
|
0
|
531
| UNION BANK OF INDIA | SULTANGANJ | UBIN0569976 |
0527011WL083282
| Credited |
14/04/2020
|
|
|
8
| maya devi BH-27-011-005-02377300/1605 | OTHER |
भीर खुर्द
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 177 |
531
|
0
|
0
|
531
| UNION BANK OF INDIA | SULTANGANJ | UBIN0569976 |
0527011WL083282
| Credited |
14/04/2020
|
|
|
9
| guneshwar mehatar(Husband) BH-27-011-005-02377300/1605 | OTHER |
भीर खुर्द
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 177 |
531
|
0
|
0
|
531
| UNION BANK OF INDIA | SULTANGANJ | UBIN0569976 |
0527011WL083282
| Credited |
14/04/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |