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
| प्रदीप मंडल(Self) BH-27-006-017-02446800/423 | OTHER |
फुलवरीया3
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL004619
| Credited |
15/05/2019
|
|
|
2
| विलास मंडल(Self) BH-27-006-017-02446800/466 | OTHER |
फुलवरीया3
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL004619
| Credited |
15/05/2019
|
|
|
3
| शंभू मंडल(Self) BH-27-006-017-02446800/472 | OTHER |
फुलवरीया3
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL004619
| Credited |
15/05/2019
|
|
|
4
| सुरेश मंडल(Self) BH-27-006-017-02446800/416 | OTHER |
फुलवरीया3
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL004619
| Credited |
15/05/2019
|
|
|
5
| प्रमिला देवी BH-27-006-017-02446800/416 | OTHER |
फुलवरीया3
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL004619
| Credited |
15/05/2019
|
|
|
6
| छोटे मंडल(Self) BH-27-006-017-02446800/419 | OTHER |
फुलवरीया3
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL004619
| Credited |
15/05/2019
|
|
|
7
| सविता देवी BH-27-006-017-02446800/419 | OTHER |
फुलवरीया3
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL004619
| Credited |
15/05/2019
|
|
|
8
| पप्पु मंडल(Self) BH-27-006-017-02446800/412 | OTHER |
फुलवरीया3
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL004619
| Credited |
15/05/2019
|
|
|
9
| लक्ष्मी देवी BH-27-006-017-02446800/423 | OTHER |
फुलवरीया3
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | ADB GHOGHA | SBIN0005726 |
0527006WL004619
| Credited |
15/05/2019
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |