S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| विनोद राम(Self) BH-13-022-010-00178371/37 | SC |
सेखौना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 177 |
0
|
0
|
0
|
0
| | | |
0513022WL006714
|
|
|
|
|
2
| बीगन राम(Self) BH-13-022-010-00178371/324 | OTHER |
सेखौना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 177 |
0
|
0
|
0
|
0
| | | |
0513022WL006714
|
|
|
|
|
3
| प्रभु राम(Self) BH-13-022-010-00178371/412 | SC |
सेखौना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 177 |
0
|
0
|
0
|
0
| | | |
0513022WL006714
|
|
|
|
|
4
| अंचित पासवान(Self) BH-13-022-010-00178371/396 | SC |
सेखौना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| STATE BANK OF INDIA | CHIRAIYA | SBIN0002928 |
0513022WL006714
| Credited |
25/04/2016
|
|
|
5
| सुंदरीया देवी(Wife) BH-13-022-010-00178371/405 | SC |
सेखौना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| STATE BANK OF INDIA | CHIRAIYA | SBIN0002928 |
0513022WL006714
| Credited |
25/04/2016
|
|
|
6
| रामऐकबाल राम(Self) BH-13-022-010-00178371/411 | SC |
सेखौना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| STATE BANK OF INDIA | CHIRAIYA | SBIN0002928 |
0513022WL006714
| Credited |
25/04/2016
|
|
|
7
| गनेश राम(Self) BH-13-022-010-00178371/327 | SC |
सेखौना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| STATE BANK OF INDIA | CHIRAIYA | SBIN0002928 |
0513022WL006714
| Credited |
25/04/2016
|
|
|
8
| सिकंदर राम(Self) BH-13-022-010-00178371/421 | SC |
सेखौना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| STATE BANK OF INDIA | CHIRAIYA | SBIN0002928 |
0513022WL006714
| Credited |
25/04/2016
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 0 | 5 | 5 | | | | | | | | | | | | | | |