S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| बेबी खातुन(Self) BH-13-022-009-00178300/746 | OTHER |
निमोइया
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | NIMUIA SAP | SBIN0009214 |
0513022WL000040
| Credited |
05/08/2015
|
|
|
2
| शेखसमतुल्लह (Self) BH-13-022-009-00178300/465 | OTHER |
निमोइया
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | NIMUIA SAP | SBIN0009214 |
0513022WL000040
| Credited |
05/08/2015
|
|
|
3
| RAJAN THAKUR(Self) BH-13-022-009-00178300/1446 | OTHER |
निमोइया
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | NIMUIA SAP | SBIN0009214 |
0513022WL000040
| Credited |
05/08/2015
|
|
|
4
| Binod Shah(Self) BH-13-022-009-00178300/935-A | OTHER |
निमोइया
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | NIMUIA SAP | SBIN0009214 |
0513022WL000040
| Credited |
05/08/2015
|
|
|
5
| बिगु साह(Self) BH-13-022-009-00178300/304 | OTHER |
निमोइया
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | NIMUIA SAP | SBIN0009214 |
0513022WL000040
| Credited |
05/08/2015
|
|
|
6
| BABITA DEVI(Self) BH-13-022-009-00178300/1445 | OTHER |
निमोइया
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | NIMUIA SAP | SBIN0009214 |
0513022WL000040
| Credited |
05/08/2015
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |