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
| Dinesh Mahto(Self) BH-18-020-008-02143900/3245 | OTHER |
पुसाहो
|
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 |
0518020WL005709
| Credited |
19/05/2022
|
|
|
2
| Kamli Devi(Self) BH-18-020-008-02143900/3102 | OTHER |
पुसाहो
|
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 |
0518020WL005709
| Credited |
19/05/2022
|
|
|
3
| anita devi(Self) BH-18-020-008-02143900/2531 | OTHER |
पुसाहो
|
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 |
0518020WL005709
| Credited |
19/05/2022
|
|
|
4
| Devanti Devi(Self) BH-18-020-008-02143900/2810 | OTHER |
पुसाहो
|
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 |
0518020WL005709
| Credited |
19/05/2022
|
|
|
5
| Dropati Devi(Self) BH-18-020-008-02143900/3002 | OTHER |
पुसाहो
|
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 |
0518020WL005709
| Credited |
19/05/2022
|
|
|
6
| gopal kumar(Self) BH-18-020-008-02143900/2301 | OTHER |
पुसाहो
|
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 |
0518020WL005709
| Credited |
19/05/2022
|
|
|
7
| Fulkumari devi(Self) BH-18-020-008-02143900/2399 | SC |
पुसाहो
|
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 |
0518020WL005709
| Credited |
19/05/2022
|
|
|
8
| Rambalak Mukhiya(Self) BH-18-020-008-02143900/3156 | OTHER |
पुसाहो
|
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 |
0518020WL005709
| Credited |
19/05/2022
|
|
|
9
| Asha Devi(Self) BH-18-020-008-02143900/3090 | OTHER |
पुसाहो
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| BANK OF BARODA | BITHAN | BARB0BITHAN |
0518020WL005709
| Credited |
19/05/2022
|
|
|
10
| Lila Devi(Wife) BH-18-020-008-02143900/3245 | OTHER |
पुसाहो
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 210 |
3360
|
0
|
0
|
3360
| BANK OF BARODA | BITHAN | BARB0BITHAN |
0518020WL005709
| Credited |
19/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |