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
| PANKAJ MANDAL(Son) BH-27-006-017-02446800/3747 | OTHER |
फुलवरीया3
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 242 |
2904
|
0
|
0
|
2904
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL002650
| Credited |
04/05/2024
|
|
|
2
| सुरेश मंडल(Self) BH-27-006-017-02446800/416 | OTHER |
फुलवरीया3
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 242 |
2904
|
0
|
0
|
2904
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL002650
| Credited |
04/05/2024
|
|
|
3
| छोटे मंडल(Self) BH-27-006-017-02446800/419 | OTHER |
फुलवरीया3
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 242 |
2904
|
0
|
0
|
2904
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL002650
| Credited |
04/05/2024
|
|
|
4
| पप्पु मंडल(Self) BH-27-006-017-02446800/412 | OTHER |
फुलवरीया3
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 242 |
2904
|
0
|
0
|
2904
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL002650
| Credited |
04/05/2024
|
|
|
5
| SHARMILA DEVI BH-27-006-017-02446800/412 | OTHER |
फुलवरीया3
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 242 |
2904
|
0
|
0
|
2904
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL002650
| Credited |
04/05/2024
|
|
|
6
| GHANSHYAM MANDAL BH-27-006-017-02446800/3680 | OTHER |
फुलवरीया3
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 242 |
2904
|
0
|
0
|
2904
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL002650
| Credited |
04/05/2024
|
|
|
7
| MITHUN THAKUR BH-27-006-017-02446800/3685 | OTHER |
फुलवरीया3
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 242 |
2904
|
0
|
0
|
2904
| UCO BANK | SANOKHARHAT | UCBA0001378 |
0527006WL002650
| Credited |
04/05/2024
|
|
|
8
| MUNNI DEVI(Wife) BH-27-006-017-02446800/3748 | OTHER |
फुलवरीया3
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 242 |
2904
|
0
|
0
|
2904
| BANK OF BARODA | PATHAK DIH CHAT, BIHAR | BARB0PATHAK |
0527006WL002650
| Credited |
04/05/2024
|
|
|
9
| प्रियंका देवी BH-27-006-017-02446800/413 | OTHER |
फुलवरीया3
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 242 |
2904
|
0
|
0
|
2904
| STATE BANK OF INDIA | ADB GHOGHA | SBIN0005726 |
0527006WL002650
| Credited |
04/05/2024
|
|
|
10
| BABY DEVI BH-27-006-017-02446800/3697 | OTHER |
फुलवरीया3
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 242 |
2904
|
0
|
0
|
2904
| BANK OF BARODA | KAHALGAON, BIHAR | BARB0KAHALG |
0527006WL002650
| Credited |
04/05/2024
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |