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
| BRAMHADEV SAH(Self) BH-13-022-009-00178360/1686 | OTHER |
गमहरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 177 |
708
|
0
|
0
|
708
| STATE BANK OF INDIA | MAHUAWA | SBIN0008182 |
0513022WL006100
| Credited |
19/04/2016
|
|
|
2
| सबरूल मिया (Wife) BH-13-022-009-00178370/1130 | OTHER |
बंगरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 177 |
708
|
0
|
0
|
708
| STATE BANK OF INDIA | NIMUIA SAP | SBIN0009214 |
0513022WL006100
| Credited |
19/04/2016
|
|
|
3
| लालबाबु पडित(Self) BH-13-022-009-00178360/202 | OTHER |
गमहरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 177 |
708
|
0
|
0
|
708
| STATE BANK OF INDIA | NIMUIA SAP | SBIN0009214 |
0513022WL006100
| Credited |
19/04/2016
|
|
|
4
| सर्वजीत साह(Self) BH-13-022-009-00178360/299 | OTHER |
गमहरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 177 |
708
|
0
|
0
|
708
| STATE BANK OF INDIA | NIMUIA SAP | SBIN0009214 |
0513022WL006100
| Credited |
19/04/2016
|
|
|
5
| मेथुर पडित(Self) BH-13-022-009-00178360/292 | OTHER |
गमहरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 177 |
708
|
0
|
0
|
708
| STATE BANK OF INDIA | NIMUIA SAP | SBIN0009214 |
0513022WL006100
| Credited |
19/04/2016
|
|
|
6
| ramdha devi(Self) BH-13-022-009-00178370/1165 | OTHER |
बंगरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 177 |
708
|
0
|
0
|
708
| STATE BANK OF INDIA | CHIRAIYA | SBIN0002928 |
0513022WL006100
| Credited |
19/04/2016
|
|
|
7
| SAHDEV RAY(Self) BH-13-022-009-00178370/1206 | OTHER |
बंगरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 177 |
708
|
0
|
0
|
708
| STATE BANK OF INDIA | CHIRAIYA | SBIN0002928 |
0513022WL006100
| Credited |
19/04/2016
|
|
|
8
| hiramati devi BH-13-022-009-00178370/1277 | OTHER |
बंगरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 177 |
708
|
0
|
0
|
708
| STATE BANK OF INDIA | CHIRAIYA | SBIN0002928 |
0513022WL006100
| Credited |
19/04/2016
|
|
|
9
| HIRA DEVI(Wife) BH-13-022-009-00178370/1167 | OTHER |
बंगरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 177 |
708
|
0
|
0
|
708
| STATE BANK OF INDIA | CHIRAIYA | SBIN0002928 |
0513022WL006100
| Credited |
19/04/2016
|
|
|
10
| विल्टु पंडित (Self) BH-13-022-009-00178360/820 | OTHER |
गमहरिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 177 |
708
|
0
|
0
|
708
| STATE BANK OF INDIA | NIMUIA SAP | SBIN0009214 |
0513022WL006100
| Credited |
19/04/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |