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
| BECHU ANSARI(Self) BH-13-022-009-00178370/1617 | OTHER |
बंगरी
|
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
|
|
|
2
| MADINA KHATOON(Wife) BH-13-022-009-00178350/1609 | OTHER |
ललुआ
|
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
|
|
|
3
| SHIVJI SAH(Self) BH-13-022-009-00178350/1612 | OTHER |
ललुआ
|
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
|
|
|
4
| HABIB ANSARI(Self) BH-13-022-009-00178350/1615 | OTHER |
ललुआ
|
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
| सैनुल मिया(Self) BH-13-022-009-00178350/593 | OTHER |
ललुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | CHIRAIYA | SBIN0002928 |
0513022WL004964
| Credited |
02/03/2016
|
|
|
6
| DUKHI MIYAN(Self) BH-13-022-009-00178350/1611 | OTHER |
ललुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | CHIRAIYA | SBIN0002928 |
0513022WL004964
| Credited |
02/03/2016
|
|
|
7
| KHEDU ANSARI(Self) BH-13-022-009-00178350/1610 | OTHER |
ललुआ
|
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
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 1 | | | | | | | | | | | | | | |