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
| sharmila devi(Self) BH-18-009-008-02088300/837 | OTHER |
जोरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | PATORY | SBIN0002991 |
0518009WL002461
| Credited |
02/11/2015
|
|
|
2
| NISHU DEVI(Self) BH-18-009-008-02088300/838 | OTHER |
जोरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | PATORY | SBIN0002991 |
0518009WL002461
| Credited |
02/11/2015
|
|
|
3
| MUNU MANZI(Self) BH-18-009-008-02088300/839 | SC |
जोरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | PATORY | SBIN0002991 |
0518009WL002461
| Credited |
02/11/2015
|
|
|
4
| MINA DEVI(Self) BH-18-009-008-02088300/841 | OTHER |
जोरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | PATORY | SBIN0002991 |
0518009WL002461
| Credited |
02/11/2015
|
|
|
5
| VISHEKH RAM(Self) BH-18-009-008-02088300/842 | SC |
जोरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | PATORY | SBIN0002991 |
0518009WL002461
| Credited |
02/11/2015
|
|
|
6
| BASANT MANJHI(Self) BH-18-009-008-02088300/843 | SC |
जोरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | PATORY | SBIN0002991 |
0518009WL002461
| Credited |
02/11/2015
|
|
|
7
| KRISHANA DEVI(Self) BH-18-009-008-02088300/844 | OTHER |
जोरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | PATORY | SBIN0002991 |
0518009WL002461
| Credited |
02/11/2015
|
|
|
8
| RENU DEVI(Self) BH-18-009-008-02088300/845 | SC |
जोरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | PATORY | SBIN0002991 |
0518009WL002461
| Credited |
02/11/2015
|
|
|
9
| SAROJ KUMAR(Self) BH-18-009-008-02088300/847 | OTHER |
जोरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | PATORY | SBIN0002991 |
0518009WL002461
| Credited |
02/11/2015
|
|
|
10
| KARINA DEVI(Self) BH-18-009-008-02088300/848 | OTHER |
जोरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | PATORY | SBIN0002991 |
0518009WL002461
| Credited |
02/11/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |