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
| सुनील सिंह(Self) BH-27-006-017-02446800/156 | OTHER |
फुलवरीया3
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL009243
| Credited |
11/06/2019
|
|
|
2
| सवीता देवी BH-27-006-017-02446800/156 | OTHER |
फुलवरीया3
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 177 |
1947
|
0
|
0
|
1947
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL009243
| Credited |
11/06/2019
|
|
|
3
| SHILA DEVI(Wife) BH-27-006-017-02446800/2918 | OTHER |
फुलवरीया3
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL009243
| Credited |
11/06/2019
|
|
|
4
| मु0 अफजल अंसारी(Self) BH-27-006-017-00500700/278 | OTHER |
चॉचे
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL009243
| Credited |
11/06/2019
|
|
|
5
| अंजो देवी BH-27-006-017-02446800/466 | OTHER |
फुलवरीया3
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL009243
| Credited |
11/06/2019
|
|
|
6
| मो0 मुजफार आलम (Self) BH-27-006-017-00500700/872 | OTHER |
चॉचे
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL009243
| Credited |
11/06/2019
|
|
|
7
| ज्योतिष मंडल(Self) BH-27-006-017-02446800/508 | OTHER |
फुलवरीया3
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| BANK OF BARODA | PATHAK DIH CHAT, BIHAR | BARB0PATHAK |
0527006WL068822
| Credited |
06/04/2020
|
|
|
8
| मो0 तैयब अंसारी (Self) BH-27-006-017-00500700/844 | OTHER |
चॉचे
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| BANK OF BARODA | PATHAK DIH CHAT, BIHAR | BARB0PATHAK |
0527006WL009243
| Credited |
10/06/2019
|
|
|
9
| NIRANJAN MANDAL(Husband) BH-27-006-017-02446800/2918 | OTHER |
फुलवरीया3
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| STATE BANK OF INDIA | ADB GHOGHA | SBIN0005726 |
0527006WL009243
| Credited |
10/06/2019
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |