S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| आबैदा सैफी(Self) BH-13-022-010-00178371/446 | OTHER |
सेखौना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| IDFC BANK | MAHESHA FARAKPUR | IDFB0040101 |
0513022WL005311
| Credited |
30/03/2016
|
|
|
2
| सतार देवान(Self) BH-13-022-010-00178371/5 | OTHER |
सेखौना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| IDFC BANK | MAHESHA FARAKPUR | IDFB0040101 |
0513022WL005311
| Credited |
30/03/2016
|
|
|
3
| साहजहॉ(Self) BH-13-022-010-00178371/110 | OTHER |
सेखौना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| STATE BANK OF INDIA | NIMUIA SAP | SBIN0009214 |
0513022WL005311
| Credited |
30/03/2016
|
|
|
4
| सदरूल नैसा BH-13-022-010-00178371/394 | OTHER |
सेखौना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| STATE BANK OF INDIA | NIMUIA SAP | SBIN0009214 |
0513022WL005311
| Credited |
30/03/2016
|
|
|
5
| अम्बरी खातून(Self) BH-13-022-010-00178371/439 | OTHER |
सेखौना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| STATE BANK OF INDIA | NIMUIA SAP | SBIN0009214 |
0513022WL005311
| Credited |
30/03/2016
|
|
|
6
| सेराजुल असारी(Self) BH-13-022-010-00178371/648 | OTHER |
सेखौना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| STATE BANK OF INDIA | NIMUIA SAP | SBIN0009214 |
0513022WL005311
| Credited |
30/03/2016
|
|
|
7
| शे0 वसीअख्तर(Self) BH-13-022-010-00178371/390 | OTHER |
सेखौना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| STATE BANK OF INDIA | CHIRAIYA | SBIN0002928 |
0513022WL005311
| Credited |
30/03/2016
|
|
|
8
| बदरून नेशा BH-13-022-010-00178371/63 | OTHER |
सेखौना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| STATE BANK OF INDIA | CHIRAIYA | SBIN0002928 |
0513022WL005311
| Credited |
30/03/2016
|
|
|
9
| शे0 हशे0 हफीज BH-13-022-010-00178371/441 | OTHER |
सेखौना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| STATE BANK OF INDIA | NIMUIA SAP | SBIN0009214 |
0513022WL005311
| Credited |
30/03/2016
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |