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
| रामचन्द्र चौपाल BH-18-020-002-02140871/482 | SC |
वेलसांडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 162 |
2268
|
0
|
0
|
2268
| | | |
|
|
11/08/2014
|
|
|
2
| दिलीप यादव BH-18-020-002-02140871/541 | OTHER |
वेलसांडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 162 |
2268
|
0
|
0
|
2268
| | | |
|
|
11/08/2014
|
|
|
3
| शैलन देवी BH-18-020-002-02140871/541 | OTHER |
वेलसांडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 162 |
2268
|
0
|
0
|
2268
| STATE BANK OF INDIA | HASANPUR ROAD | SBIN0002944 |
|
|
11/08/2014
|
|
|
4
| फुलो मुखिया BH-18-020-002-02140871/5 | SC |
वेलसांडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 162 |
2268
|
0
|
0
|
2268
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
|
|
11/08/2014
|
|
|
5
| रामचन्द्र मालाकार BH-18-020-002-02140871/610 | SC |
वेलसांडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 162 |
2268
|
0
|
0
|
2268
| STATE BANK OF INDIA | HASANPUR ROAD | SBIN0002944 |
|
|
11/08/2014
|
|
|
6
| छढिया देवी BH-18-020-002-02140871/475 | SC |
वेलसांडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 162 |
2268
|
0
|
0
|
2268
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
|
|
11/08/2014
|
|
|
7
| सुधिया देवी BH-18-020-002-02140871/482 | SC |
वेलसांडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 162 |
2268
|
0
|
0
|
2268
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
|
|
11/08/2014
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |