S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| RAJESH SINGH BH-27-006-017-02446800/3216 | OTHER |
फुलवरीया3
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 194 |
0
|
0
|
0
|
0
| | | |
0527006WL112144
|
|
|
|
|
2
| YOGENDRA MANDAL(Husband) BH-27-006-017-02446800/3621 | OTHER |
फुलवरीया3
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 194 |
0
|
0
|
0
|
0
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL112144
|
|
|
|
|
3
| हिरा मंडल(Self) BH-27-006-017-02446800/367 | OTHER |
फुलवरीया3
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 194 |
1552
|
0
|
0
|
1552
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL112144
| Credited |
11/01/2021
|
|
|
4
| बिना देवी BH-27-006-017-02446800/367 | OTHER |
फुलवरीया3
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 194 |
1552
|
0
|
0
|
1552
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL112144
| Credited |
11/01/2021
|
|
|
5
| र्निगुण मंडल(Self) BH-27-006-017-02446800/370 | OTHER |
फुलवरीया3
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 194 |
1552
|
0
|
0
|
1552
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL112144
| Credited |
11/01/2021
|
|
|
6
| KAVITA DEVI BH-27-006-017-02446800/3652 | OTHER |
फुलवरीया3
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 194 |
1552
|
0
|
0
|
1552
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL112144
| Credited |
11/01/2021
|
|
|
7
| KHUSHBU DEVI(Wife) BH-27-006-017-02446800/2919 | OTHER |
फुलवरीया3
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 194 |
1552
|
0
|
0
|
1552
| UCO BANK | GODDA | UCBA0001818 |
0527006WL112144
| Credited |
11/01/2021
|
|
|
8
| लुखो देवी BH-27-006-017-02446800/369 | OTHER |
फुलवरीया3
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 194 |
1552
|
0
|
0
|
1552
| STATE BANK OF INDIA | ADB GHOGHA | SBIN0005726 |
0527006WL112144
| Credited |
11/01/2021
|
|
|
9
| KAPIL DEO PRASAD BH-27-006-017-02446800/2561 | OTHER |
फुलवरीया3
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 194 |
1552
|
0
|
0
|
1552
| STATE BANK OF INDIA | ADB GHOGHA | SBIN0005726 |
0527006WL112144
| Credited |
11/01/2021
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |