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
| बबिता देवी BH-13-022-009-00178300/1126 | OTHER |
निमोइया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| INDIA POST PAYMENTS BANK | Motihari | IPOS0000001 |
0513022WL005193
| Credited |
15/03/2016
|
|
|
2
| KANHAIYA SAH(Self) BH-13-022-009-00178300/1570 | OTHER |
निमोइया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| STATE BANK OF INDIA | NIMUIA SAP | SBIN0009214 |
0513022WL005193
| Credited |
15/03/2016
|
|
|
3
| Islam Miya(Self) BH-13-022-009-00178300/1509 | OTHER |
निमोइया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| STATE BANK OF INDIA | NIMUIA SAP | SBIN0009214 |
0513022WL005193
| Credited |
15/03/2016
|
|
|
4
| kiran devi(Wife) BH-13-022-009-00178300/1429 | OTHER |
निमोइया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
8
| 177 |
1416
|
0
|
0
|
1416
| STATE BANK OF INDIA | NIMUIA SAP | SBIN0009214 |
0513022WL005193
| Credited |
15/03/2016
|
|
|
5
| SUKDEO SAH(Self) BH-13-022-009-00178300/1571 | OTHER |
निमोइया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| STATE BANK OF INDIA | NIMUIA SAP | SBIN0009214 |
0513022WL005193
| Credited |
15/03/2016
|
|
|
6
| ANIL PRASAD GUPTA(Self) BH-13-022-009-00178300/1572 | OTHER |
निमोइया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| STATE BANK OF INDIA | NIMUIA SAP | SBIN0009214 |
0513022WL005193
| Credited |
15/03/2016
|
|
|
7
| PARBAG ALAM(Self) BH-13-022-009-00178300/1268 | OTHER |
निमोइया
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
5
| 177 |
885
|
0
|
0
|
885
| STATE BANK OF INDIA | CHIRAIYA | SBIN0002928 |
0513022WL005193
| Credited |
15/03/2016
|
|
|
8
| RAMKISHOR SAH(Self) BH-13-022-009-00178300/1382 | OTHER |
निमोइया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| STATE BANK OF INDIA | CHIRAIYA | SBIN0002928 |
0513022WL005193
| Credited |
15/03/2016
|
|
|
9
| RAMBHA DEVI(Wife) BH-13-022-009-00178300/1017 | OTHER |
निमोइया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
8
| 177 |
1416
|
0
|
0
|
1416
| STATE BANK OF INDIA | NIMUIA SAP | SBIN0009214 |
0513022WL005193
| Credited |
15/03/2016
|
|
|
10
| PARWATI DEVI(Wife) BH-13-022-009-00178300/1007 | OTHER |
निमोइया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| STATE BANK OF INDIA | NIMUIA SAP | SBIN0009214 |
0513022WL005193
| Credited |
15/03/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |