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
| दुखनी देवी BH-27-006-017-02446800/8 | OTHER |
फुलवरीया3
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 210 |
2730
|
0
|
0
|
2730
| UCO BANK | SANOKHARHAT | UCBA000137 |
0527006WL034074
| Credited |
11/08/2022
|
|
|
2
| मनोज राय (Self) BH-27-006-017-02446800/897 | OTHER |
फुलवरीया3
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL034074
| Credited |
11/08/2022
|
|
|
3
| नीलम देवी BH-27-006-017-02446800/894 | OTHER |
फुलवरीया3
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL034074
| Credited |
11/08/2022
|
|
|
4
| डेंजी देवी BH-27-006-017-02446800/473 | OTHER |
फुलवरीया3
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 210 |
2730
|
0
|
0
|
2730
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL034074
| Credited |
11/08/2022
|
|
|
5
| कुन्ती देवी BH-27-006-017-02446800/589 | OTHER |
फुलवरीया3
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 210 |
2730
|
0
|
0
|
2730
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL034074
| Credited |
11/08/2022
|
|
|
6
| राजु मंडल(Self) BH-27-006-017-02446800/413 | OTHER |
फुलवरीया3
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | ADB GHOGHA | SBIN0005726 |
0527006WL034074
| Credited |
11/08/2022
|
|
|
7
| सुनील तॉती(Self) BH-27-006-017-02446800/589 | OTHER |
फुलवरीया3
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF BARODA | KAHALGAON, BIHAR | BARB0KAHALG |
0527006WL034074
| Credited |
11/08/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 6 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |