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
| हरेन्द्र साह(Self) BH-13-022-009-00178300/351 | OTHER |
निमोइया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | NIMUIA SAP | SBIN0009214 |
0513022WL006048
| Credited |
19/04/2016
|
|
|
2
| SUDHIRA DEVI(Self) BH-13-022-009-00178300/1632 | OTHER |
निमोइया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | NIMUIA SAP | SBIN0009214 |
0513022WL006048
| Credited |
19/04/2016
|
|
|
3
| श्री साह (Self) BH-13-022-009-00178300/486 | OTHER |
निमोइया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | NIMUIA SAP | SBIN0009214 |
0513022WL006048
| Credited |
19/04/2016
|
|
|
4
| प्रभा महतो(Self) BH-13-022-009-00178300/230 | OTHER |
निमोइया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | CHIRAIYA | SBIN0002928 |
0513022WL006048
| Credited |
19/04/2016
|
|
|
5
| भुन्ना साह (Self) BH-13-022-009-00178300/424 | OTHER |
निमोइया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | NIMUIA SAP | SBIN0009214 |
0513022WL006048
| Credited |
19/04/2016
|
|
|
6
| RESHMA KHATOON(Wife) BH-13-022-009-00178300/309 | OTHER |
निमोइया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | NIMUIA SAP | SBIN0009214 |
0513022WL006048
| Credited |
19/04/2016
|
|
|
7
| बिगु साह(Self) BH-13-022-009-00178300/304 | OTHER |
निमोइया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | NIMUIA SAP | SBIN0009214 |
0513022WL006048
| Credited |
19/04/2016
|
|
|
8
| चन्द्रदेव महतो(Self) BH-13-022-009-00178300/253 | OTHER |
निमोइया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | NIMUIA SAP | SBIN0009214 |
0513022WL006048
| Credited |
19/04/2016
|
|
|
9
| TETRI DEVI(Self) BH-13-022-009-00178300/1633 | OTHER |
निमोइया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | NIMUIA SAP | SBIN0009214 |
0513022WL006048
| Credited |
19/04/2016
|
|
|
10
| जगत गिरी (Self) BH-13-022-009-00178300/466 | OTHER |
निमोइया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | CHIRAIYA | SBIN0002928 |
0513022WL006048
| Credited |
19/04/2016
|
|
|
| Daily Attendence | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |