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
| अकली देवी BH-18-020-002-02140871/577 | OTHER |
वेलसांडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| | | |
0518020002WL011564
| Credited |
06/05/2016
|
|
|
2
| नगीना यादव BH-18-020-002-02140871/578 | OTHER |
वेलसांडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| | | |
0518020002WL011564
| Credited |
06/05/2016
|
|
|
3
| मनोज यादव BH-18-020-002-02140871/579 | OTHER |
वेलसांडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| | | |
0518020002WL011564
| Credited |
06/05/2016
|
|
|
4
| बदियल यादव BH-18-020-002-02140871/580 | OTHER |
वेलसांडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| | | |
0518020002WL011564
| Credited |
06/05/2016
|
|
|
5
| वकिल यादव BH-18-020-002-02140871/581 | OTHER |
वेलसांडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| | | |
0518020002WL011564
| Credited |
06/05/2016
|
|
|
6
| सरोज यादव BH-18-020-002-02140871/577 | 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 |
0518020002WL011564
| Credited |
06/05/2016
|
|
|
7
| अमला देवी BH-18-020-002-02140871/581 | 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 |
0518020002WL011564
| Credited |
06/05/2016
|
|
|
8
| सुनिता देवी BH-18-020-002-02140871/580 | 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 |
0518020002WL011564
| Credited |
06/05/2016
|
|
|
9
| भुखली देवी BH-18-020-002-02140871/579 | 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 |
0518020002WL011564
| Credited |
06/05/2016
|
|
|
10
| उर्मिला देवी BH-18-020-002-02140871/578 | 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 |
0518020002WL011564
| Credited |
06/05/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |