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
| nuri devi(Self) BH-18-020-002-02140871/1833 | OTHER |
वेलसांडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020WL093663
| Credited |
13/12/2021
|
|
|
2
| anuragi yadav(Self) BH-18-020-002-02140871/1829 | OTHER |
वेलसांडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020WL093663
| Credited |
13/12/2021
|
|
|
3
| Puja kumari(Self) BH-18-020-002-02139800/3605 | OTHER |
भुईधार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518020WL093663
| Credited |
13/12/2021
|
|
|
4
| बिपिन कुमार(Self) BH-18-020-002-02139971/3461 | OTHER |
वारोस अराकात/बंधुआरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020WL093663
| Credited |
13/12/2021
|
|
|
5
| luro devi(Self) BH-18-020-002-02140871/1834 | OTHER |
वेलसांडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020WL093663
| Credited |
13/12/2021
|
|
|
6
| priyanka kumari(Self) BH-18-020-002-02140871/1836 | OTHER |
वेलसांडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020WL093663
| Credited |
13/12/2021
|
|
|
7
| munni devi(Self) BH-18-020-002-02140871/1835 | OTHER |
वेलसांडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020WL093663
| Credited |
13/12/2021
|
|
|
8
| baby devi(Self) BH-18-020-002-02140871/1832 | OTHER |
वेलसांडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020WL093663
| Credited |
13/12/2021
|
|
|
9
| Vikash bharti(Self) BH-18-020-002-02139800/3607 | OTHER |
भुईधार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | HASANPUR ROAD | SBIN0002944 |
0518020WL093663
| Credited |
13/12/2021
|
|
|
10
| hema devi(Self) BH-18-020-002-02140871/1831 | OTHER |
वेलसांडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020WL109540
| Credited |
03/02/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |