S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| LALBABU YADAV(Self) BH-18-018-009-02129200/1519 | OTHER |
सलेहपुर
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL002043
| Credited |
20/10/2015
|
|
|
2
| Jibachh Yadav(Self) BH-18-018-009-02129200/1521 | OTHER |
सलेहपुर
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL002043
| Credited |
20/10/2015
|
|
|
3
| Bhagat Sharama(Self) BH-18-018-009-02129300/1487 | OTHER |
अगरौल
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL002043
| Credited |
20/10/2015
|
|
|
4
| Koshaliya Devi(Self) BH-18-018-009-02129300/1495 | OTHER |
अगरौल
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL002043
| Credited |
20/10/2015
|
|
|
5
| Bisheshvar Yadav(Self) BH-18-018-009-02129200/1520 | OTHER |
सलेहपुर
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL002043
| Credited |
20/10/2015
|
|
|
6
| Gita Devi(Self) BH-18-018-009-02129300/1524 | OTHER |
अगरौल
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL002043
| Credited |
20/10/2015
|
|
|
7
| Ravindra Kumar Jha BH-18-018-009-02129300/1523 | OTHER |
अगरौल
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL002043
| Credited |
20/10/2015
|
|
|
8
| RAMPUKARI DEVI(Self) BH-18-018-009-02129200/1518 | OTHER |
सलेहपुर
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL002043
| Credited |
20/10/2015
|
|
|
9
| Tara Devi(Self) BH-18-018-009-02129200/1522 | OTHER |
सलेहपुर
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL002043
| Credited |
20/10/2015
|
|
|
| Daily Attendence | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |