S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| punam devi(Self) BH-18-020-002-02140871/1596 | SC |
वेलसांडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| | | |
0518020WL091786
| Credited |
18/02/2019
|
|
|
2
| rekha devi(Self) BH-18-020-002-02140871/1592 | SC |
वेलसांडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 177 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020WL091786
|
|
|
|
|
3
| badam devi(Self) BH-18-020-002-02140871/1587 | SC |
वेलसांडी
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020WL091786
| Credited |
18/02/2019
|
|
|
4
| alkhi devi(Self) BH-18-020-002-02140871/1590 | SC |
वेलसांडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020WL091786
| Credited |
18/02/2019
|
|
|
5
| मिथलेश यादव (Self) BH-18-020-002-02140871/981 | OTHER |
वेलसांडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020WL091786
| Credited |
18/02/2019
|
|
|
6
| सुजित कुमार यादव (Self) BH-18-020-002-02140871/982 | OTHER |
वेलसांडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020WL091786
| Credited |
18/02/2019
|
|
|
| Daily Attendence | 5 | 4 | 5 | 4 | 4 | 5 | 5 | 4 | 4 | 5 | | | | | | | | | | | | | | |