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
| jaymala devi(Self) BH-18-020-002-02140871/1608 | SC |
वेलसांडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 198 |
3168
|
0
|
0
|
3168
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020WL029033
| Credited |
21/06/2021
|
|
|
2
| parwati devi(Self) BH-18-020-002-02140871/1615 | OTHER |
वेलसांडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 198 |
3168
|
0
|
0
|
3168
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020WL029033
| Credited |
21/06/2021
|
|
|
3
| sunita devi(Self) BH-18-020-002-02140871/1617 | OTHER |
वेलसांडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 198 |
3168
|
0
|
0
|
3168
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020WL029033
| Credited |
21/06/2021
|
|
|
4
| bibha devi(Self) BH-18-020-002-02140871/1620 | OTHER |
वेलसांडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 198 |
3168
|
0
|
0
|
3168
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020WL029033
| Credited |
21/06/2021
|
|
|
5
| samila devi(Self) BH-18-020-002-02140871/1622 | OTHER |
वेलसांडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 198 |
3168
|
0
|
0
|
3168
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020WL029033
| Credited |
21/06/2021
|
|
|
6
| sunita devi(Self) BH-18-020-002-02140871/1623 | OTHER |
वेलसांडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 198 |
3168
|
0
|
0
|
3168
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020WL029033
| Credited |
21/06/2021
|
|
|
7
| raj kumari devi(Self) BH-18-020-002-02140871/1625 | OTHER |
वेलसांडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 198 |
3168
|
0
|
0
|
3168
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020WL029033
| Credited |
21/06/2021
|
|
|
8
| rekha devi(Self) BH-18-020-002-02140871/1628 | OTHER |
वेलसांडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 198 |
3168
|
0
|
0
|
3168
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020WL029033
| Credited |
21/06/2021
|
|
|
9
| nirmala devi(Self) BH-18-020-002-02140871/1603 | SC |
वेलसांडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 198 |
3168
|
0
|
0
|
3168
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020WL029033
| Credited |
21/06/2021
|
|
|
10
| daulat devi(Self) BH-18-020-002-02140871/1586 | SC |
वेलसांडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 198 |
3168
|
0
|
0
|
3168
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020WL029033
| Credited |
21/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |