S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| बिरजु मुखीया(Self) BH-18-020-002-02139800/756 | OTHER |
भुईधार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 177 |
2832
|
0
|
0
|
2832
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020WL026199
| Credited |
31/07/2018
|
|
|
2
| गोविन्दो देवी (Self) BH-18-020-002-02140871/1037 | OTHER |
वेलसांडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 177 |
2832
|
0
|
0
|
2832
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020WL026199
| Credited |
31/07/2018
|
|
|
3
| अजनसिया देवी (Self) BH-18-020-002-02140871/1040 | OTHER |
वेलसांडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 177 |
2832
|
0
|
0
|
2832
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020WL026199
| Credited |
31/07/2018
|
|
|
4
| गंगा मुखिया(Self) BH-18-020-002-02139800/785 | OTHER |
भुईधार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 177 |
2832
|
0
|
0
|
2832
| STATE BANK OF INDIA | HASANPUR ROAD | SBIN0002944 |
0518020WL026199
| Credited |
31/07/2018
|
|
|
5
| गुंलेटन मुखिया(Self) BH-18-020-002-02139800/784 | OTHER |
भुईधार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 177 |
2832
|
0
|
0
|
2832
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020WL026199
| Credited |
31/07/2018
|
|
|
6
| मनोज कु0 यादव (Self) BH-18-020-002-02140871/1002 | OTHER |
वेलसांडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 177 |
2832
|
0
|
0
|
2832
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020WL026199
| Credited |
31/07/2018
|
|
|
7
| रामपुकार मुखिया(Self) BH-18-020-002-02139800/795 | OTHER |
भुईधार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 177 |
2832
|
0
|
0
|
2832
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020WL026199
| Credited |
31/07/2018
|
|
|
8
| इन्दल मुखिया(Self) BH-18-020-002-02139800/799 | OTHER |
भुईधार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 177 |
2832
|
0
|
0
|
2832
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020WL026199
| Credited |
31/07/2018
|
|
|
9
| चन्द्रशेखर मुखिया(Self) BH-18-020-002-02139800/800 | OTHER |
भुईधार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 177 |
2832
|
0
|
0
|
2832
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020WL026199
| Credited |
31/07/2018
|
|
|
10
| अर्जुन सदा BH-18-020-002-02139800/104 | SC |
भुईधार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 177 |
2832
|
0
|
0
|
2832
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020WL026199
| Credited |
31/07/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |