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
| अशोक यादव BH-18-020-002-02140871/96 | 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 | HASANPUR ROAD | SBIN0002944 |
0518020WL137438
| Credited |
14/04/2020
|
|
|
2
| मिथलेश यादव (Self) BH-18-020-002-02140871/981 | 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 |
0518020WL137438
| Credited |
14/04/2020
|
|
|
3
| आशा देवी (Wife) BH-18-020-002-02140871/981 | 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 |
0518020WL137438
| Credited |
14/04/2020
|
|
|
4
| सुरेश पासवान (Self) BH-18-020-002-02140871/964 | SC |
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 |
0518020WL137438
| Credited |
14/04/2020
|
|
|
5
| पुनीत यादव (Self) BH-18-020-002-02140871/969 | 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 |
0518020WL137438
| Credited |
14/04/2020
|
|
|
6
| साधु यादव (Self) BH-18-020-002-02140871/976 | 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 |
0518020WL137438
| Credited |
14/04/2020
|
|
|
7
| सुलेना देवी(Wife) BH-18-020-002-02140871/976 | 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 |
0518020WL137438
| Credited |
14/04/2020
|
|
|
8
| bhusan yadav(Self) BH-18-020-002-02140871/951 | 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 |
0518020WL137438
| Credited |
14/04/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |