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
| Maheshvar Yadav(Self) BH-18-018-009-02129300/1528 | 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 |
0518018WL002609
| Credited |
09/11/2015
|
|
|
2
| Ramswarath Yadav(Self) BH-18-018-009-02129300/1530 | 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 |
0518018WL002609
| Credited |
09/11/2015
|
|
|
3
| Photo Devi(Self) BH-18-018-009-02129300/1534 | 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 |
0518018WL002609
| Credited |
09/11/2015
|
|
|
4
| Sindhu Devi(Self) BH-18-018-009-02129300/1526 | 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 |
0518018WL002609
| Credited |
09/11/2015
|
|
|
5
| Shankar Kumar Thakur(Self) BH-18-018-009-02129300/1529 | 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 |
0518018WL002609
| Credited |
09/11/2015
|
|
|
6
| Garib Yadav(Self) BH-18-018-009-02129300/1527 | 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 |
0518018WL002609
| Credited |
09/11/2015
|
|
|
7
| Sarita Devi(Self) BH-18-018-009-02129300/1531 | 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 |
0518018WL002609
| Credited |
09/11/2015
|
|
|
8
| Jagtarani Devi(Self) BH-18-018-009-02129300/1533 | 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 |
0518018WL002609
| Credited |
09/11/2015
|
|
|
9
| Renu Devi BH-18-018-009-02129300/1525 | 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 |
0518018WL002609
| Credited |
09/11/2015
|
|
|
10
| Chinta Devi BH-18-018-009-02129300/1532 | 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 |
0518018WL013724
| Credited |
19/07/2016
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |