S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| उषा देवी(Self) BH-17-007-012-02174400/768 | SC |
Augan
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| UCO BANK | AUGAN | UCBA0001209 |
0517007WL046784
| Credited |
11/08/2022
|
|
|
2
| महेन्द्र महतो(Self) BH-17-007-012-02174400/937 | OTHER |
Augan
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| UCO BANK | AUGAN | UCBA0001209 |
0517007WL046784
| Credited |
11/08/2022
|
|
|
3
| माधे देवी BH-17-007-012-02174400/949 | OTHER |
Augan
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| UCO BANK | AUGAN | UCBA0001209 |
0517007WL046784
| Credited |
11/08/2022
|
|
|
4
| प्रमिला देवी BH-17-007-012-02174400/957 | OTHER |
Augan
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| UCO BANK | AUGAN | UCBA0001209 |
0517007WL046784
| Credited |
11/08/2022
|
|
|
5
| सुनील चौधरी(Self) BH-17-007-012-02174400/908 | SC |
Augan
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| UCO BANK | AUGAN | UCBA0001209 |
0517007WL046784
| Credited |
11/08/2022
|
|
|
6
| Rajesh Kumar Sharma(Self) BH-17-007-012-02174400/3158 | OTHER |
Augan
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| UCO BANK | AUGAN | UCBA0001209 |
0517007WL046784
| Credited |
11/08/2022
|
|
|
7
| Manisha Devi(Wife) BH-17-007-012-02174400/3158 | OTHER |
Augan
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| UCO BANK | AUGAN | UCBA0001209 |
0517007WL046784
| Credited |
11/08/2022
|
|
|
8
| Kundan Tanti(Self) BH-17-007-012-02174400/3155 | OTHER |
Augan
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| UCO BANK | AUGAN | UCBA0001209 |
0517007WL046784
| Credited |
11/08/2022
|
|
|
9
| Sita Devi(Wife) BH-17-007-012-02174400/3155 | OTHER |
Augan
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | TEGHRA | SBIN0003012 |
0517007WL046784
| Credited |
11/08/2022
|
|
|
10
| Vivekanand(Self) BH-17-007-012-02174400/3159 | OTHER |
Augan
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | BARAUNI | SBIN0002912 |
0517007WL046784
| Credited |
11/08/2022
|
|
|
| Daily Attendence | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |