S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| sona devi(Wife) BH-18-020-002-02140871/1470 | OTHER |
वेलसांडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 177 |
708
|
0
|
0
|
708
| | | |
0518020002WL001647
| Credited |
13/07/2016
|
|
|
2
| budhan paswan(Husband) BH-18-020-002-02140871/1472 | OTHER |
वेलसांडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 177 |
1947
|
0
|
0
|
1947
| | | |
0518020002WL001647
| Credited |
13/07/2016
|
|
|
3
| sangeeta devi(Wife) BH-18-020-002-02140871/1474 | OTHER |
वेलसांडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| | | |
0518020002WL001647
| Credited |
13/07/2016
|
|
|
4
| sujata devi(Wife) BH-18-020-002-02140871/1471 | OTHER |
वेलसांडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| INDIA POST PAYMENTS BANK | Samastipur | IPOS0000001 |
0518020002WL001647
| Credited |
13/07/2016
|
|
|
5
| heera devi(Self) BH-18-020-002-02140871/1472 | OTHER |
वेलसांडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020002WL001647
| Credited |
13/07/2016
|
|
|
6
| tejnarayan yadav(Self) BH-18-020-002-02140871/1470 | OTHER |
वेलसांडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020002WL001647
| Credited |
13/07/2016
|
|
|
7
| leela devi(Self) BH-18-020-002-02140871/1473 | OTHER |
वेलसांडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020002WL001647
| Credited |
13/07/2016
|
|
|
8
| suresh kr yadav(Self) BH-18-020-002-02140871/1471 | OTHER |
वेलसांडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020002WL001647
| Credited |
13/07/2016
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 6 | 6 | | | | | | | | | | | | | | |