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
| MU SUSHILA SAH(Self) BH-13-022-009-00178300/1596 | OTHER |
निमोइया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| | | |
0513022WL004964
| Credited |
02/03/2016
|
|
|
2
| PARASNATH SAH(Self) BH-13-022-009-00178300/1598 | OTHER |
निमोइया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | NIMUIA SAP | SBIN0009214 |
0513022WL004964
| Credited |
02/03/2016
|
|
|
3
| VAKIL THAKUR(Self) BH-13-022-009-00178300/1606 | OTHER |
निमोइया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| STATE BANK OF INDIA | NIMUIA SAP | SBIN0009214 |
0513022WL004964
| Credited |
02/03/2016
|
|
|
4
| pannalal sah(Self) BH-13-022-009-00178300/1597 | OTHER |
निमोइया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | NIMUIA SAP | SBIN0009214 |
0513022WL004964
| Credited |
02/03/2016
|
|
|
5
| SANTOSH SAH(Self) BH-13-022-009-00178300/1573 | OTHER |
निमोइया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | NIMUIA SAP | SBIN0009214 |
0513022WL004964
| Credited |
02/03/2016
|
|
|
6
| JUHI PRAVIN(Self) BH-13-022-009-00178300/1613 | OTHER |
निमोइया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| STATE BANK OF INDIA | NIMUIA SAP | SBIN0009214 |
0513022WL004964
| Credited |
02/03/2016
|
|
|
7
| RAJESHVAR SHAH(Self) BH-13-022-009-00178300/1600 | OTHER |
निमोइया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| STATE BANK OF INDIA | NIMUIA SAP | SBIN0009214 |
0513022WL004964
| Credited |
02/03/2016
|
|
|
8
| SUMNESH KUMAR(Self) BH-13-022-009-00178300/1599 | OTHER |
निमोइया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | NIMUIA SAP | SBIN0009214 |
0513022WL004964
| Credited |
02/03/2016
|
|
|
9
| BHIKHARI SAH(Self) BH-13-022-009-00178300/1574 | OTHER |
निमोइया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| STATE BANK OF INDIA | NIMUIA SAP | SBIN0009214 |
0513022WL004964
| Credited |
02/03/2016
|
|
|
10
| JANKI DEVI(Wife) BH-13-022-009-00178300/1616 | OTHER |
निमोइया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| STATE BANK OF INDIA | NIMUIA SAP | SBIN0009214 |
0513022WL004964
| Credited |
02/03/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 6 | | | | | | | | | | | | | | |