S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| भगमती देवी BH-13-022-010-00178371/106 | SC |
सेखौना
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | CHIRAIYA | SBIN0002928 |
0513022WL005530
| Credited |
21/03/2016
|
|
|
2
| Binda Ram(Father) BH-13-022-010-00178371/135 | SC |
सेखौना
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | CHIRAIYA | SBIN0002928 |
0513022WL005530
| Credited |
21/03/2016
|
|
|
3
| बीगण देवी BH-13-022-010-00178371/211 | SC |
सेखौना
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | CHIRAIYA | SBIN0002928 |
0513022WL005530
| Credited |
21/03/2016
|
|
|
4
| मीना देवी BH-13-022-010-00178371/37 | SC |
सेखौना
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | CHIRAIYA | SBIN0002928 |
0513022WL005530
| Credited |
21/03/2016
|
|
|
5
| अंचित पासवान(Self) BH-13-022-010-00178371/396 | SC |
सेखौना
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | CHIRAIYA | SBIN0002928 |
0513022WL005530
| Credited |
21/03/2016
|
|
|
6
| सुंदरीया देवी(Wife) BH-13-022-010-00178371/405 | SC |
सेखौना
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | CHIRAIYA | SBIN0002928 |
0513022WL005530
| Credited |
21/03/2016
|
|
|
7
| रामऐकबाल राम(Self) BH-13-022-010-00178371/411 | SC |
सेखौना
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | CHIRAIYA | SBIN0002928 |
0513022WL005530
| Credited |
21/03/2016
|
|
|
8
| मैना देवी BH-13-022-010-00178371/67 | OTHER |
सेखौना
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | CHIRAIYA | SBIN0002928 |
0513022WL005530
| Credited |
21/03/2016
|
|
|
9
| राजदेव राम(Brother) BH-13-022-010-00178371/138 | SC |
सेखौना
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | NIMUIA SAP | SBIN0009214 |
0513022WL005530
| Credited |
21/03/2016
|
|
|
10
| शंकर राम(Self) BH-13-022-010-00178371/208 | SC |
सेखौना
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | NIMUIA SAP | SBIN0009214 |
0513022WL005530
| Credited |
21/03/2016
|
|
|
| Daily Attendence | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |