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
| अमेरिका देवी(Self) BH-18-019-011-02135900/1896 | SC |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL015536
| Credited |
17/05/2019
|
|
|
2
| छविया देवी(Self) BH-18-019-011-02135900/1902 | SC |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL015536
| Credited |
17/05/2019
|
|
|
3
| Santosh Kumar Chaudhary(Self) BH-18-019-011-02135900/1483 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL015536
| Credited |
17/05/2019
|
|
|
4
| मुरारी यादव(Self) BH-18-019-011-02135900/1039 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL015536
| Credited |
17/05/2019
|
|
|
5
| रामदुलारी देवी(Self) BH-18-019-011-02135900/1904 | SC |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL015536
| Credited |
17/05/2019
|
|
|
6
| SIKLI DEVI(Self) BH-18-019-011-02135900/2003 | OTHER |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL015536
| Credited |
17/05/2019
|
|
|
7
| Baldev mukhiya(Self) BH-18-019-011-02135900/1875 | SC |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL015536
| Credited |
17/05/2019
|
|
|
8
| KABITA DEVI(Wife) BH-18-019-011-02135900/1868 | SC |
परीदाह
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518019WL015536
| Credited |
17/05/2019
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |