S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| मो0 उबैद(Self) BH-13-022-010-00178371/623 | OTHER |
सेखौना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| STATE BANK OF INDIA | NIMUIA SAP | SBIN0009214 |
0513022WL005531
| Credited |
21/03/2016
|
|
|
2
| अफ्रीदा खातुन BH-13-022-010-00178371/670 | OTHER |
सेखौना
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 177 |
177
|
0
|
0
|
177
| STATE BANK OF INDIA | CHIRAIYA | SBIN0002928 |
0513022WL005531
| Credited |
21/03/2016
|
|
|
3
| बदरून नेशा BH-13-022-010-00178371/63 | OTHER |
सेखौना
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 177 |
177
|
0
|
0
|
177
| STATE BANK OF INDIA | CHIRAIYA | SBIN0002928 |
0513022WL005531
| Credited |
21/03/2016
|
|
|
| Daily Attendence | 3 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |