S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| मरनी देवी BH-18-020-002-02140871/516 | SC |
वेलसांडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 89 |
623
|
0
|
0
|
623
| | | |
|
|
|
|
|
2
| लालो देवी BH-18-020-002-02140871/518 | OTHER |
वेलसांडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 89 |
623
|
0
|
0
|
623
| | | |
|
|
|
|
|
3
| ममता देवी (Self) BH-18-020-002-02140871/1060 | SC |
वेलसांडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 89 |
623
|
0
|
0
|
623
| | | |
|
|
|
|
|
4
| सुमित्रा देवी BH-18-020-002-02140871/553 | OTHER |
वेलसांडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 89 |
623
|
0
|
0
|
623
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
|
|
|
|
|
5
| सुनिता देवी BH-18-020-002-02140871/525 | OTHER |
वेलसांडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 89 |
623
|
0
|
0
|
623
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
|
|
|
|
|
6
| अनार देवी BH-18-020-002-02140871/590 | OTHER |
वेलसांडी
|
P
|
P
|
P
|
P
|
|
|
|
4
| 89 |
356
|
0
|
0
|
356
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
|
|
|
|
|
7
| शुशिला देवी BH-18-020-002-02140871/526 | OTHER |
वेलसांडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 89 |
623
|
0
|
0
|
623
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
|
|
|
|
|
8
| आभा देवी BH-18-020-002-02140871/458 | SC |
वेलसांडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 89 |
623
|
0
|
0
|
623
| BANK OF BARODA | BITHAN | BARB0BITHAN |
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 7 | 7 | 7 | | | | | | | | | | | | | | |