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
| 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
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020WL036093
| Credited |
19/08/2022
|
|
|
2
| मुन्ना यादव(Self) BH-18-020-002-02140871/842 | OTHER |
वेलसांडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020WL036093
| Credited |
19/08/2022
|
|
|
3
| महेश्वर यादव (Husband) BH-18-020-002-02140871/844 | OTHER |
वेलसांडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020WL036093
| Credited |
19/08/2022
|
|
|
4
| अर्जुन यादव(Self) BH-18-020-002-02140871/845 | OTHER |
वेलसांडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020WL036093
| Credited |
19/08/2022
|
|
|
5
| चम्पा देवी(Self) BH-18-020-002-02140871/846 | OTHER |
वेलसांडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020WL036093
| Credited |
19/08/2022
|
|
|
6
| हीरालाल पासवान(Husband) BH-18-020-002-02140871/847 | SC |
वेलसांडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020WL036093
| Credited |
19/08/2022
|
|
|
7
| शिवशंकर पासवान(Self) BH-18-020-002-02140871/848 | SC |
वेलसांडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020WL036093
| Credited |
19/08/2022
|
|
|
8
| मदन पासवान(Husband) BH-18-020-002-02140871/849 | SC |
वेलसांडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020WL036093
| Credited |
19/08/2022
|
|
|
9
| गणेशी चौपाल (Self) BH-18-020-002-02140871/966 | SC |
वेलसांडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020WL036093
| Credited |
19/08/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |