S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| अमला देवी BH-18-020-002-02140871/534 | SC |
वेलसांडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020WL018899
| Credited |
12/07/2018
|
|
|
2
| indal kumar(Self) BH-18-020-002-02140871/1934 | OTHER |
वेलसांडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020WL018899
| Credited |
12/07/2018
|
|
|
3
| krishna kumar(Self) BH-18-020-002-02140871/1935 | OTHER |
वेलसांडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020WL018899
| Credited |
12/07/2018
|
|
|
4
| gunja kumari(Self) BH-18-020-002-02140871/1936 | OTHER |
वेलसांडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020WL018899
| Credited |
12/07/2018
|
|
|
5
| dilkhush kumar(Self) BH-18-020-002-02140871/1937 | OTHER |
वेलसांडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020WL018899
| Credited |
12/07/2018
|
|
|
6
| fullbabau(Self) BH-18-020-002-02140871/1938 | OTHER |
वेलसांडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020WL018899
| Credited |
12/07/2018
|
|
|
7
| rohit kumar(Self) BH-18-020-002-02140871/1939 | OTHER |
वेलसांडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020WL018899
| Credited |
12/07/2018
|
|
|
8
| anjali kumari(Self) BH-18-020-002-02140871/1940 | OTHER |
वेलसांडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020WL018899
| Credited |
12/07/2018
|
|
|
9
| मोहन ठाकुर(Self) BH-18-020-002-02140871/366 | SC |
वेलसांडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020WL018899
| Credited |
12/07/2018
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |