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
| पिंटु रिखियासन(Self) BH-27-006-017-02446900/570 | OTHER |
भनदारीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 198 |
2574
|
0
|
0
|
2574
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL099859
| Credited |
16/02/2022
|
|
|
2
| अनीता देवी BH-27-006-017-02446900/570 | OTHER |
भनदारीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 198 |
2574
|
0
|
0
|
2574
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL099859
| Credited |
16/02/2022
|
|
|
3
| कपिलदेव सिह(Self) BH-27-006-017-02446900/770 | OTHER |
भनदारीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 198 |
2574
|
0
|
0
|
2574
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL099859
| Credited |
16/02/2022
|
|
|
4
| उषा देवी BH-27-006-017-02446900/770 | OTHER |
भनदारीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 198 |
2574
|
0
|
0
|
2574
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL099859
| Credited |
16/02/2022
|
|
|
5
| CHANDRAJEET VIND BH-27-006-017-02446900/791-A | OTHER |
भनदारीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 198 |
2574
|
0
|
0
|
2574
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL099859
| Credited |
16/02/2022
|
|
|
6
| SONI DEVI BH-27-006-017-02446900/791-A | OTHER |
भनदारीडीह
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 198 |
0
|
0
|
0
|
0
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL099859
|
|
|
|
|
7
| मुन्नी देवी BH-27-006-017-02446900/804 | OTHER |
भनदारीडीह
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 198 |
0
|
0
|
0
|
0
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL099859
|
|
|
|
|
8
| ranju devi(Wife) BH-27-006-017-02446900/805 | OTHER |
भनदारीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 198 |
2574
|
0
|
0
|
2574
| BANK OF BARODA | PATHAK DIH CHAT, BIHAR | BARB0PATHAK |
0527006WL099859
| Credited |
16/02/2022
|
|
|
9
| राजेश बिन्द (Self) BH-27-006-017-02446900/805 | OTHER |
भनदारीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | ADB GHOGHA | SBIN0005726 |
0527006WL099859
| Credited |
16/02/2022
|
|
|
10
| महानंद पासवान BH-27-006-017-02446900/772 | OTHER |
भनदारीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | ADB GHOGHA | SBIN0005726 |
0527006WL099859
| Credited |
16/02/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 1 | | | | | | | | | | | | | | |