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
| Ramdresh mahto(Self) BH-18-020-010-02142300/3055 | OTHER |
वीठन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 198 |
2970
|
0
|
0
|
2970
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020WL108538
| Credited |
29/01/2022
|
|
|
2
| ritu devi(Self) BH-18-020-010-02142300/3360 | OTHER |
वीठन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 198 |
2970
|
0
|
0
|
2970
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020WL108538
| Credited |
29/01/2022
|
|
|
3
| Puja devi(Self) BH-18-020-010-02142300/3054 | OTHER |
वीठन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 198 |
2970
|
0
|
0
|
2970
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020WL108538
| Credited |
29/01/2022
|
|
|
4
| Shailo devi(Self) BH-18-020-010-02142300/3236 | OTHER |
वीठन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 198 |
2970
|
0
|
0
|
2970
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020WL108538
| Credited |
29/01/2022
|
|
|
5
| Kavita devi(Self) BH-18-020-010-02142300/3240 | OTHER |
वीठन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 198 |
2970
|
0
|
0
|
2970
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020WL108538
| Credited |
29/01/2022
|
|
|
6
| Rekha devi(Self) BH-18-020-010-02142300/3190 | OTHER |
वीठन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 198 |
2970
|
0
|
0
|
2970
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020WL108538
| Credited |
29/01/2022
|
|
|
7
| Nilu devi(Self) BH-18-020-010-02142300/3192 | OTHER |
वीठन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 198 |
2970
|
0
|
0
|
2970
| BANK OF BARODA | BITHAN | BARB0BITHAN |
0518020WL108538
| Credited |
29/01/2022
|
|
|
8
| Deepa devi(Self) BH-18-020-010-02142300/3050 | OTHER |
वीठन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 198 |
2970
|
0
|
0
|
2970
| BANK OF BARODA | BITHAN | BARB0BITHAN |
0518020WL108538
| Credited |
29/01/2022
|
|
|
9
| Veena devi(Self) BH-18-020-010-02142300/3051 | OTHER |
वीठन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 198 |
2970
|
0
|
0
|
2970
| BANK OF BARODA | BITHAN | BARB0BITHAN |
0518020WL108538
| Credited |
29/01/2022
|
|
|
10
| Jagnandan mahto(Self) BH-18-020-010-02142300/3194 | OTHER |
वीठन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 198 |
2970
|
0
|
0
|
2970
| BANK OF BARODA | BITHAN | BARB0BITHAN |
0518020WL108538
| Credited |
29/01/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |