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
| सईदा खातुन(Self) BH-18-018-015-02130100/1664 | OTHER |
परहात
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| | | |
0518018WL006169
| Credited |
28/03/2014
|
|
|
2
| अनील पा0(Self) BH-18-018-015-02130200/1008 | SC |
विष्णुपुर क्योटहर
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL006169
| Credited |
28/03/2014
|
|
|
3
| MD Naiam(Self) BH-18-018-015-02130100/1869 | OTHER |
परहात
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL006169
| Credited |
28/03/2014
|
|
|
4
| चन्द्रिका देवी BH-18-018-015-02130200/1008 | SC |
विष्णुपुर क्योटहर
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL006169
| Credited |
28/03/2014
|
|
|
5
| Ajamati khatun(Wife) BH-18-018-015-02130100/1869 | OTHER |
परहात
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL006169
| Credited |
28/03/2014
|
|
|
6
| Sonabati Devi(Self) BH-18-018-015-02130100/1873 | SC |
परहात
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL006169
| Credited |
28/03/2014
|
|
|
| Daily Attendence | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |