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
| सविता देवी BH-27-006-017-02446800/628 | SC |
फुलवरीया3
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL030499
| Credited |
01/07/2020
|
|
|
2
| पप्पु ठाकुर(Self) BH-27-006-017-02446800/7 | OTHER |
फुलवरीया3
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL030499
| Credited |
01/07/2020
|
|
|
3
| पिंकी देवी BH-27-006-017-02446800/7 | OTHER |
फुलवरीया3
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL030499
| Credited |
01/07/2020
|
|
|
4
| प्रमोद शर्मा(Self) BH-27-006-017-02446800/744 | OTHER |
फुलवरीया3
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL030499
| Credited |
01/07/2020
|
|
|
5
| मनोज राय (Self) BH-27-006-017-02446800/897 | OTHER |
फुलवरीया3
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL030499
| Credited |
01/07/2020
|
|
|
6
| पप्पु राय (Self) BH-27-006-017-02446800/900 | OTHER |
फुलवरीया3
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL030499
| Credited |
01/07/2020
|
|
|
7
| सुनील तॉती(Self) BH-27-006-017-02446800/589 | OTHER |
फुलवरीया3
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| BANK OF BARODA | KAHALGAON, BIHAR | BARB0KAHALG |
0527006WL030499
| Credited |
02/07/2020
|
|
|
8
| रीता देवी BH-27-006-017-02446800/744 | OTHER |
फुलवरीया3
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| STATE BANK OF INDIA | ADB GHOGHA | SBIN0005726 |
0527006WL030499
| Credited |
01/07/2020
|
|
|
9
| चम्पा देवी BH-27-006-017-02446800/900 | OTHER |
फुलवरीया3
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| STATE BANK OF INDIA | ADB GHOGHA | SBIN0005726 |
0527006WL030499
| Credited |
01/07/2020
|
|
|
| Daily Attendence | 8 | 9 | 9 | 9 | 9 | 9 | 9 | 5 | 5 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |