S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| किशुन सदा BH-18-020-002-02139800/104 | SC |
भुईधार
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 177 |
0
|
0
|
0
|
0
| | | |
0518020WL021413
|
|
|
|
|
2
| युगेश्वर यादव (Self) BH-18-020-002-02139800/1400 | OTHER |
भुईधार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 177 |
1416
|
0
|
0
|
1416
| | | |
0518020WL021413
| Credited |
12/02/2018
|
|
|
3
| सरस्वती देवी (Wife) BH-18-020-002-02139800/1400 | OTHER |
भुईधार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 177 |
1416
|
0
|
0
|
1416
| | | |
0518020WL021413
| Credited |
12/02/2018
|
|
|
4
| महेन्द्र यादव (Self) BH-18-020-002-02139800/1401 | OTHER |
भुईधार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 177 |
1416
|
0
|
0
|
1416
| | | |
0518020WL021413
| Credited |
13/02/2018
|
|
|
5
| शिवसुन्दर यादव BH-18-020-002-02139800/121 | OTHER |
भुईधार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 177 |
1416
|
0
|
0
|
1416
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020WL021413
| Credited |
12/02/2018
|
|
|
6
| सुलेखा देवी BH-18-020-002-02139800/121 | OTHER |
भुईधार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 177 |
1416
|
0
|
0
|
1416
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020WL021413
| Credited |
12/02/2018
|
|
|
7
| ठीठर सदा BH-18-020-002-02139800/105 | SC |
भुईधार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 177 |
1416
|
0
|
0
|
1416
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020WL021413
| Credited |
12/02/2018
|
|
|
8
| अर्जुन सदा BH-18-020-002-02139800/104 | SC |
भुईधार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 177 |
1416
|
0
|
0
|
1416
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020WL021413
| Credited |
12/02/2018
|
|
|
9
| सतो चौपाल BH-18-020-002-02139800/120 | OTHER |
भुईधार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 177 |
1416
|
0
|
0
|
1416
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020WL021413
| Credited |
12/02/2018
|
|
|
10
| रामसुनर देवी BH-18-020-002-02139800/120 | OTHER |
भुईधार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 177 |
1416
|
0
|
0
|
1416
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020WL021413
| Credited |
12/02/2018
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |