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
| लक्षमी पौदार(Self) BH-18-020-002-02139800/787 | OTHER |
भुईधार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| | | |
0518020WL032201
| Credited |
26/05/2017
|
|
|
2
| गंगीया देवी(Wife) BH-18-020-002-02139800/787 | OTHER |
भुईधार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| | | |
0518020WL032201
| Credited |
26/05/2017
|
|
|
3
| जगदीश पौदार(Self) BH-18-020-002-02139800/788 | OTHER |
भुईधार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| | | |
0518020WL032201
| Credited |
26/05/2017
|
|
|
4
| रंजन देवी(Wife) BH-18-020-002-02139800/788 | OTHER |
भुईधार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| | | |
0518020WL032201
| Credited |
26/05/2017
|
|
|
5
| मोहन पौदार(Self) BH-18-020-002-02139800/789 | OTHER |
भुईधार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| | | |
0518020WL032201
| Credited |
26/05/2017
|
|
|
6
| रामदाना देवी(Wife) BH-18-020-002-02139800/789 | OTHER |
भुईधार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| | | |
0518020WL032201
| Credited |
26/05/2017
|
|
|
7
| जगनारायण पौदार(Self) BH-18-020-002-02139800/786 | OTHER |
भुईधार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| | | |
0518020WL032201
| Credited |
26/05/2017
|
|
|
8
| बिसरेखा देवी(Wife) BH-18-020-002-02139800/786 | OTHER |
भुईधार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| | | |
0518020WL032201
| Credited |
26/05/2017
|
|
|
9
| गंगा मुखिया(Self) BH-18-020-002-02139800/785 | OTHER |
भुईधार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| STATE BANK OF INDIA | HASANPUR ROAD | SBIN0002944 |
0518020WL032201
| Credited |
26/05/2017
|
|
|
10
| जयमाला देवी(Wife) BH-18-020-002-02139800/785 | OTHER |
भुईधार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020WL032201
| Credited |
26/05/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |