S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| saudagar yadav(Husband) BH-18-020-002-02140871/1492 | OTHER |
वेलसांडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| | | |
0518020002WL009366
| Credited |
16/04/2016
|
|
|
2
| sanju devi(Wife) BH-18-020-002-02140871/1493 | OTHER |
वेलसांडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| | | |
0518020002WL009366
| Credited |
16/04/2016
|
|
|
3
| natho sharma(Husband) BH-18-020-002-02140871/1494 | OTHER |
वेलसांडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| | | |
0518020002WL009366
| Credited |
16/04/2016
|
|
|
4
| jhingur mukhiya(Husband) BH-18-020-002-02140871/1495 | OTHER |
वेलसांडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| | | |
0518020002WL009366
| Credited |
16/04/2016
|
|
|
5
| pawan kr yadav(Husband) BH-18-020-002-02140871/1496 | OTHER |
वेलसांडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| | | |
0518020002WL009366
| Credited |
16/04/2016
|
|
|
6
| lalpari devi(Self) BH-18-020-002-02140871/1496 | OTHER |
वेलसांडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020002WL009366
| Credited |
16/04/2016
|
|
|
7
| heera devi(Self) BH-18-020-002-02140871/1495 | OTHER |
वेलसांडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020002WL009366
| Credited |
16/04/2016
|
|
|
8
| bhagvati devi(Self) BH-18-020-002-02140871/1494 | OTHER |
वेलसांडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020002WL009366
| Credited |
16/04/2016
|
|
|
9
| vijal yadav(Self) BH-18-020-002-02140871/1493 | OTHER |
वेलसांडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020002WL009366
| Credited |
16/04/2016
|
|
|
10
| radha devi(Self) BH-18-020-002-02140871/1492 | OTHER |
वेलसांडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| BANK OF BARODA | BITHAN | BARB0BITHAN |
0518020002WL009366
| Credited |
16/04/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |