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
| DHIRENDAR KUMAR(Self) BH-13-022-009-00178300/1578 | OTHER |
निमोइया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| | | |
0513022WL006108
| Credited |
19/04/2016
|
|
|
2
| AKHIIESHWAR THAKU(Self) BH-13-022-009-00178300/1585 | OTHER |
निमोइया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| STATE BANK OF INDIA | NIMUIA SAP | SBIN0009214 |
0513022WL006108
| Credited |
19/04/2016
|
|
|
3
| SHASHI PRAKASH TRIVEDI(Self) BH-13-022-009-00178300/1579 | OTHER |
निमोइया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| STATE BANK OF INDIA | NIMUIA SAP | SBIN0009214 |
0513022WL006108
| Credited |
19/04/2016
|
|
|
4
| PANKAJ KUMAR(Self) BH-13-022-009-00178300/1577 | OTHER |
निमोइया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| STATE BANK OF INDIA | NIMUIA SAP | SBIN0009214 |
0513022WL006108
| Credited |
19/04/2016
|
|
|
5
| PREMCHANDRA KUMAR TIWARI(Self) BH-13-022-009-00178300/1583 | OTHER |
निमोइया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| STATE BANK OF INDIA | NIMUIA SAP | SBIN0009214 |
0513022WL006108
| Credited |
19/04/2016
|
|
|
6
| CHUNU SAH(Self) BH-13-022-009-00178300/1581 | OTHER |
निमोइया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| STATE BANK OF INDIA | NIMUIA SAP | SBIN0009214 |
0513022WL006108
| Credited |
19/04/2016
|
|
|
7
| AMERENDRA THAKUR(Self) BH-13-022-009-00178300/1586 | OTHER |
निमोइया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| STATE BANK OF INDIA | NIMUIA SAP | SBIN0009214 |
0513022WL006108
| Credited |
19/04/2016
|
|
|
8
| VISHNUDEV PANDEY(Self) BH-13-022-009-00178300/1580 | OTHER |
निमोइया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| STATE BANK OF INDIA | NIMUIA SAP | SBIN0009214 |
0513022WL006108
| Credited |
19/04/2016
|
|
|
9
| RABINDRA KUMAR(Self) BH-13-022-009-00178300/1582 | OTHER |
निमोइया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| STATE BANK OF INDIA | NIMUIA SAP | SBIN0009214 |
0513022WL006108
| Credited |
19/04/2016
|
|
|
10
| sanjay sah(Self) BH-13-022-009-00178300/1576 | OTHER |
निमोइया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| STATE BANK OF INDIA | NIMUIA SAP | SBIN0009214 |
0513022WL006108
| Credited |
19/04/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |