S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| saudagar yadav(Husband) BH-18-020-002-02140871/1465 | OTHER |
वेलसांडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| | | |
0518020002WL008937
| Credited |
16/04/2016
|
|
|
2
| sanju devi(Wife) BH-18-020-002-02140871/1466 | OTHER |
वेलसांडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| | | |
0518020002WL008937
| Credited |
16/04/2016
|
|
|
3
| savita devi(Wife) BH-18-020-002-02140871/1467 | OTHER |
वेलसांडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| | | |
0518020002WL008937
| Credited |
16/04/2016
|
|
|
4
| bipin kr yadav(Husband) BH-18-020-002-02140871/1468 | OTHER |
वेलसांडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| | | |
0518020002WL008937
| Credited |
16/04/2016
|
|
|
5
| amarjeet chaupal(Husband) BH-18-020-002-02140871/1469 | OTHER |
वेलसांडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| | | |
0518020002WL008937
| Credited |
16/04/2016
|
|
|
6
| shila devi(Self) BH-18-020-002-02140871/1465 | OTHER |
वेलसांडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020002WL008937
| Credited |
16/04/2016
|
|
|
7
| kunti devi(Self) BH-18-020-002-02140871/1469 | OTHER |
वेलसांडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020002WL008937
| Credited |
16/04/2016
|
|
|
8
| ruby devi(Self) BH-18-020-002-02140871/1468 | OTHER |
वेलसांडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020002WL008937
| Credited |
16/04/2016
|
|
|
9
| bandul mukhiya(Self) BH-18-020-002-02140871/1467 | OTHER |
वेलसांडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020002WL008937
| Credited |
16/04/2016
|
|
|
10
| gopal mukhiya(Self) BH-18-020-002-02140871/1466 | OTHER |
वेलसांडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020002WL008937
| Credited |
16/04/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |