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
| MINA DEVI(Self) BH-13-022-009-00178300/1663 | OTHER |
निमोइया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| | | |
0513022WL004994
| Credited |
02/03/2016
|
|
|
2
| RAMRANI DEVI(Self) BH-13-022-009-00178300/1670 | OTHER |
निमोइया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | NIMUIA SAP | SBIN0009214 |
0513022WL004994
| Credited |
02/03/2016
|
|
|
3
| MADANI DEVI(Self) BH-13-022-009-00178300/1671 | OTHER |
निमोइया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | NIMUIA SAP | SBIN0009214 |
0513022WL004994
| Credited |
02/03/2016
|
|
|
4
| SAVITA DEVI(Self) BH-13-022-009-00178300/1664 | OTHER |
निमोइया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | NIMUIA SAP | SBIN0009214 |
0513022WL004994
| Credited |
02/03/2016
|
|
|
5
| RAJESHWAR SAH(Self) BH-13-022-009-00178300/1666 | OTHER |
निमोइया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | NIMUIA SAP | SBIN0009214 |
0513022WL004994
| Credited |
02/03/2016
|
|
|
6
| GOBIND SAH(Self) BH-13-022-009-00178300/1668 | OTHER |
निमोइया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | NIMUIA SAP | SBIN0009214 |
0513022WL004994
| Credited |
02/03/2016
|
|
|
7
| LALAN SHAH(Self) BH-13-022-009-00178300/1672 | OTHER |
निमोइया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | NIMUIA SAP | SBIN0009214 |
0513022WL004994
| Credited |
02/03/2016
|
|
|
8
| SHILA DEVI(Self) BH-13-022-009-00178300/1665 | OTHER |
निमोइया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | NIMUIA SAP | SBIN0009214 |
0513022WL004994
| Credited |
02/03/2016
|
|
|
9
| CHANDESHWAR SHAH(Self) BH-13-022-009-00178300/1667 | OTHER |
निमोइया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | NIMUIA SAP | SBIN0009214 |
0513022WL004994
| Credited |
02/03/2016
|
|
|
10
| NUTAN DEVI(Self) BH-13-022-009-00178300/1669 | OTHER |
निमोइया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | NIMUIA SAP | SBIN0009214 |
0513022WL004994
| Credited |
02/03/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |