S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Ranju Devi(Self) BH-18-020-012-02142800/2182 | OTHER |
उजान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 177 |
1593
|
0
|
0
|
1593
| | | |
0518020012WL009215
| Credited |
13/07/2017
|
|
|
2
| Domi Sah(Husband) BH-18-020-012-02142800/2182 | OTHER |
उजान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 177 |
1593
|
0
|
0
|
1593
| | | |
0518020012WL009215
| Credited |
13/07/2017
|
|
|
3
| Renu Devi(Self) BH-18-020-012-02142800/2183 | OTHER |
उजान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 177 |
1593
|
0
|
0
|
1593
| | | |
0518020012WL009215
| Credited |
13/07/2017
|
|
|
4
| Rajkishor Mukhiya(Husband) BH-18-020-012-02142800/2183 | OTHER |
उजान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 177 |
1593
|
0
|
0
|
1593
| | | |
0518020012WL009215
| Credited |
13/07/2017
|
|
|
5
| Seema Devi(Self) BH-18-020-012-02142800/2181 | OTHER |
उजान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 177 |
1593
|
0
|
0
|
1593
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020012WL009215
| Credited |
13/07/2017
|
|
|
6
| Lakhan Mukhiya(Husband) BH-18-020-012-02142800/2181 | OTHER |
उजान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 177 |
1593
|
0
|
0
|
1593
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020012WL009215
| Credited |
13/07/2017
|
|
|
7
| sarsawati Devi(Self) BH-18-020-012-02142800/2179 | OTHER |
उजान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 177 |
1593
|
0
|
0
|
1593
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020012WL009215
| Credited |
13/07/2017
|
|
|
8
| Arun Mukhiya(Husband) BH-18-020-012-02142800/2179 | OTHER |
उजान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 177 |
1593
|
0
|
0
|
1593
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020012WL009215
| Credited |
13/07/2017
|
|
|
9
| Savitari Devi(Self) BH-18-020-012-02142800/2180 | OTHER |
उजान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 177 |
1593
|
0
|
0
|
1593
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020012WL009215
| Credited |
13/07/2017
|
|
|
10
| Sanjay Mukhiya(Husband) BH-18-020-012-02142800/2180 | OTHER |
उजान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 177 |
1593
|
0
|
0
|
1593
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020012WL009215
| Credited |
13/07/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |