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
| रामदयाल यादव (Self) BH-18-020-002-02139800/164 | OTHER |
भुईधार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 177 |
1416
|
0
|
0
|
1416
| | | |
0518020WL021409
| Credited |
12/02/2018
|
|
|
2
| उषा देवी (Wife) BH-18-020-002-02139800/164 | OTHER |
भुईधार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 177 |
1416
|
0
|
0
|
1416
| | | |
0518020WL021409
| Credited |
12/02/2018
|
|
|
3
| संजय यादव (Self) BH-18-020-002-02139800/166 | OTHER |
भुईधार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 177 |
1416
|
0
|
0
|
1416
| | | |
0518020WL021409
| Credited |
12/02/2018
|
|
|
4
| ललीता देवी (Wife) BH-18-020-002-02139800/166 | OTHER |
भुईधार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 177 |
1416
|
0
|
0
|
1416
| | | |
0518020WL021409
| Credited |
12/02/2018
|
|
|
5
| कोशी यादव (Self) BH-18-020-002-02139800/167 | OTHER |
भुईधार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 177 |
1416
|
0
|
0
|
1416
| | | |
0518020WL021409
| Credited |
12/02/2018
|
|
|
6
| सीजा यादव (Wife) BH-18-020-002-02139800/167 | OTHER |
भुईधार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 177 |
1416
|
0
|
0
|
1416
| | | |
0518020WL021409
| Credited |
12/02/2018
|
|
|
7
| उपेन्द्र यादव (Self) BH-18-020-002-02139800/165 | OTHER |
भुईधार
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 177 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020WL038800
| Rejected |
|
|
|
8
| सतनी देवी (Wife) BH-18-020-002-02139800/165 | OTHER |
भुईधार
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 177 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020WL038800
| Rejected |
|
|
|
9
| विजय यादव (Self) BH-18-020-002-02139800/168 | OTHER |
भुईधार
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 177 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SINGHIAGHAT | UBIN0541478 |
0518020WL040227
| Rejected |
|
|
|
10
| फुलेश्वरी देवी (Wife) BH-18-020-002-02139800/168 | OTHER |
भुईधार
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 177 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SINGHIAGHAT | UBIN0541478 |
0518020WL040227
| Rejected |
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |