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
| BIRENDRA PD BHAGAT(Self) BH-13-022-009-00178310/1679 | OTHER |
धुमनगर
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 177 |
885
|
0
|
0
|
885
| STATE BANK OF INDIA | NIMUIA SAP | SBIN0009214 |
0513022WL006697
| Credited |
19/04/2016
|
|
|
2
| रामेश्वर राय(Self) BH-13-022-009-00178310/624 | OTHER |
धुमनगर
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 177 |
885
|
0
|
0
|
885
| STATE BANK OF INDIA | NIMUIA SAP | SBIN0009214 |
0513022WL006697
| Credited |
19/04/2016
|
|
|
3
| अच्छेलाल राय(Self) BH-13-022-009-00178310/46 | OTHER |
धुमनगर
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 177 |
885
|
0
|
0
|
885
| STATE BANK OF INDIA | NIMUIA SAP | SBIN0009214 |
0513022WL006697
| Credited |
19/04/2016
|
|
|
4
| RUBI DEVI(Self) BH-13-022-009-00178310/1652 | OTHER |
धुमनगर
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| STATE BANK OF INDIA | NIMUIA SAP | SBIN0009214 |
0513022WL006697
| Credited |
19/04/2016
|
|
|
5
| उमेश साह(Self) BH-13-022-009-00178300/321 | OTHER |
निमोइया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| STATE BANK OF INDIA | NIMUIA SAP | SBIN0009214 |
0513022WL006697
| Credited |
19/04/2016
|
|
|
6
| राजमंगल मुखिया (Self) BH-13-022-009-00178300/864 | OTHER |
निमोइया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| STATE BANK OF INDIA | NIMUIA SAP | SBIN0009214 |
0513022WL006697
| Credited |
19/04/2016
|
|
|
7
| RAJVANSHI RAI(Self) BH-13-022-009-00178310/1653 | OTHER |
धुमनगर
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| STATE BANK OF INDIA | CHIRAIYA | SBIN0002928 |
0513022WL006697
| Credited |
19/04/2016
|
|
|
8
| उमेश राय(Self) BH-13-022-009-00178310/154 | OTHER |
धुमनगर
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 177 |
885
|
0
|
0
|
885
| STATE BANK OF INDIA | NIMUIA SAP | SBIN0009214 |
0513022WL006697
| Credited |
19/04/2016
|
|
|
9
| SITA DEVI(Wife) BH-13-022-009-00178300/240 | OTHER |
निमोइया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| STATE BANK OF INDIA | NIMUIA SAP | SBIN0009214 |
0513022WL006697
| Credited |
19/04/2016
|
|
|
10
| RAMBABU SAH(Son) BH-13-022-009-00178300/354 | OTHER |
निमोइया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| STATE BANK OF INDIA | NIMUIA SAP | SBIN0009214 |
0513022WL006697
| Credited |
19/04/2016
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |