S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| फुलो यादव (Self) BH-18-020-002-02139971/222 | OTHER |
वारोस अराकात/बंधुआरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 89 |
623
|
0
|
0
|
623
| | | |
|
|
|
|
|
2
| रामे यादव (Self) BH-18-020-002-02139971/223 | OTHER |
वारोस अराकात/बंधुआरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 89 |
623
|
0
|
0
|
623
| | | |
|
|
|
|
|
3
| योगेन्द्र यादव (Self) BH-18-020-002-02139971/226 | OTHER |
वारोस अराकात/बंधुआरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 89 |
623
|
0
|
0
|
623
| | | |
|
|
|
|
|
4
| जगदिश यादव BH-18-020-002-02139971/628 | OTHER |
वारोस अराकात/बंधुआरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 89 |
623
|
0
|
0
|
623
| | | |
|
|
|
|
|
5
| महेन्द्र यादव (Self) BH-18-020-002-02139971/699 | OTHER |
वारोस अराकात/बंधुआरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 89 |
623
|
0
|
0
|
623
| | | |
|
|
|
|
|
6
| कृपाल यादव(Self) BH-18-020-002-02139971/712 | OTHER |
वारोस अराकात/बंधुआरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 89 |
623
|
0
|
0
|
623
| | | |
|
|
|
|
|
7
| रामाअवतार यादव(Self) BH-18-020-002-02139971/722 | OTHER |
वारोस अराकात/बंधुआरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 89 |
623
|
0
|
0
|
623
| | | |
|
|
|
|
|
8
| रामपरी देवी BH-18-020-002-02140871/486 | SC |
वेलसांडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 89 |
623
|
0
|
0
|
623
| | | |
|
|
|
|
|
9
| शोभा देवी BH-18-020-002-02140871/23 | OTHER |
वेलसांडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 89 |
623
|
0
|
0
|
623
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
|
|
|
|
|
10
| दयाराम यादव (Self) BH-18-020-002-02139971/221 | OTHER |
वारोस अराकात/बंधुआरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 89 |
623
|
0
|
0
|
623
| BANK OF BARODA | BITHAN | BARB0BITHAN |
|
|
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |