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
| संतोष राम BH-13-022-010-00178371/81 | OTHER |
सेखौना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 177 |
0
|
0
|
0
|
0
| | | |
0513022WL005530
|
|
|
|
|
2
| Ramkumari Devi(Wife) BH-13-022-010-00178371/81 | OTHER |
सेखौना
|
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 |
0513022WL005530
| Credited |
21/03/2016
|
|
|
3
| तेतरी देवी BH-13-022-010-00178372/217 | SC |
बगहा
|
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 |
0513022WL005530
| Credited |
21/03/2016
|
|
|
4
| Manju Devi(Wife) BH-13-022-010-00178372/218 | OTHER |
बगहा
|
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 |
0513022WL005530
| Credited |
21/03/2016
|
|
|
5
| हसीना खातुन BH-13-022-010-00178371/72 | SC |
सेखौना
|
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 |
0513022WL005530
| Credited |
21/03/2016
|
|
|
6
| फला देवी BH-13-022-010-00178372/1093 | SC |
बगहा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 177 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NIMUIA SAP | SBIN0009214 |
0513022WL005530
|
|
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |