S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| धर्मदेव यादव BH-18-020-002-02140871/77 | OTHER |
वेलसांडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 194 |
2910
|
0
|
0
|
2910
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020WL025849
| Credited |
05/06/2020
|
|
|
2
| लालो मालाकार(Self) BH-18-020-002-02140871/612 | SC |
वेलसांडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 194 |
2910
|
0
|
0
|
2910
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020WL025849
| Credited |
05/06/2020
|
|
|
3
| सुनिल यादव BH-18-020-002-02140871/613 | OTHER |
वेलसांडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 194 |
2910
|
0
|
0
|
2910
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020WL025849
| Credited |
04/06/2020
|
|
|
4
| रामवालक साह BH-18-020-002-02140871/614 | SC |
वेलसांडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 194 |
2910
|
0
|
0
|
2910
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020WL025849
| Credited |
05/06/2020
|
|
|
5
| रामदेव यादव BH-18-020-002-02140871/615 | OTHER |
वेलसांडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 194 |
2910
|
0
|
0
|
2910
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020WL025849
| Credited |
05/06/2020
|
|
|
6
| रामबदन यादव BH-18-020-002-02140871/616 | OTHER |
वेलसांडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 194 |
2910
|
0
|
0
|
2910
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020WL025849
| Credited |
05/06/2020
|
|
|
7
| जलंधर यादव BH-18-020-002-02140871/617 | OTHER |
वेलसांडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 194 |
2910
|
0
|
0
|
2910
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020WL025849
| Credited |
05/06/2020
|
|
|
8
| व्रजनंदन यादव BH-18-020-002-02140871/618 | OTHER |
वेलसांडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 194 |
2910
|
0
|
0
|
2910
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020WL025849
| Credited |
05/06/2020
|
|
|
9
| सुनिल यादव BH-18-020-002-02140871/621 | OTHER |
वेलसांडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 194 |
2910
|
0
|
0
|
2910
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020WL025849
| Credited |
05/06/2020
|
|
|
10
| राजगीर यादव BH-18-020-002-02140871/611 | OTHER |
वेलसांडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 194 |
2910
|
0
|
0
|
2910
| STATE BANK OF INDIA | HASANPUR ROAD | SBIN0002944 |
0518020WL025849
| Credited |
05/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |