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
| मु0 अफजल अंसारी(Self) BH-27-006-017-00500700/278 | OTHER |
चॉचे
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL006659
| Credited |
23/05/2019
|
|
|
2
| मरमय BH-27-006-017-00500700/278 | OTHER |
चॉचे
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL006659
| Credited |
23/05/2019
|
|
|
3
| SHILA DEVI(Wife) BH-27-006-017-02446800/2918 | OTHER |
फुलवरीया3
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL006659
| Credited |
23/05/2019
|
|
|
4
| मो0 मुजफार आलम (Self) BH-27-006-017-00500700/872 | OTHER |
चॉचे
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL006659
| Credited |
23/05/2019
|
|
|
5
| मो0 तैयब अंसारी (Self) BH-27-006-017-00500700/844 | OTHER |
चॉचे
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| BANK OF BARODA | PATHAK DIH CHAT, BIHAR | BARB0PATHAK |
0527006WL006659
| Credited |
23/05/2019
|
|
|
6
| शमीमा खातुन BH-27-006-017-00500700/844 | OTHER |
चॉचे
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| BANK OF BARODA | KAHALGAON, BIHAR | BARB0KAHALG |
0527006WL006659
| Credited |
23/05/2019
|
|
|
7
| NIRANJAN MANDAL(Husband) BH-27-006-017-02446800/2918 | OTHER |
फुलवरीया3
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| STATE BANK OF INDIA | ADB GHOGHA | SBIN0005726 |
0527006WL006659
| Credited |
23/05/2019
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |