S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| सितो राम BH-18-018-015-02130200/152 | SC |
विष्णुपुर क्योटहर
|
P
|
P
|
|
|
|
|
|
|
2
| 162 |
324
|
0
|
0
|
324
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL001923
| Credited |
06/05/2014
|
|
|
2
| मो0 कमली देवी BH-18-018-015-02130200/249 | SC |
विष्णुपुर क्योटहर
|
P
|
P
|
|
|
|
|
|
|
2
| 162 |
324
|
0
|
0
|
324
| STATE BANK OF INDIA | SINGHIA | SBIN000358 |
0518018WL001923
| Credited |
06/05/2014
|
|
|
3
| गोपाल पासवान BH-18-018-015-02130200/296 | SC |
विष्णुपुर क्योटहर
|
P
|
P
|
|
|
|
|
|
|
2
| 162 |
324
|
0
|
0
|
324
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL001923
| Credited |
06/05/2014
|
|
|
4
| चन्द्ररेखा देवी BH-18-018-015-02130200/157 | SC |
विष्णुपुर क्योटहर
|
P
|
P
|
|
|
|
|
|
|
2
| 162 |
324
|
0
|
0
|
324
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL001923
| Credited |
06/05/2014
|
|
|
5
| मंजू देवी BH-18-018-015-02130200/152 | SC |
विष्णुपुर क्योटहर
|
P
|
P
|
|
|
|
|
|
|
2
| 162 |
324
|
0
|
0
|
324
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL001923
| Credited |
06/05/2014
|
|
|
6
| रिना देवी BH-18-018-015-02130200/159 | SC |
विष्णुपुर क्योटहर
|
P
|
P
|
|
|
|
|
|
|
2
| 162 |
324
|
0
|
0
|
324
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL001923
| Credited |
06/05/2014
|
|
|
7
| इन्दु देवी BH-18-018-015-02130200/153 | SC |
विष्णुपुर क्योटहर
|
P
|
P
|
|
|
|
|
|
|
2
| 162 |
324
|
0
|
0
|
324
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL001923
| Credited |
06/05/2014
|
|
|
8
| शंकर राम BH-18-018-015-02130200/153 | SC |
विष्णुपुर क्योटहर
|
P
|
P
|
|
|
|
|
|
|
2
| 162 |
324
|
0
|
0
|
324
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL001923
| Credited |
06/05/2014
|
|
|
9
| प्रभु राम BH-18-018-015-02130200/157 | SC |
विष्णुपुर क्योटहर
|
P
|
P
|
|
|
|
|
|
|
2
| 162 |
324
|
0
|
0
|
324
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL001923
| Credited |
06/05/2014
|
|
|
10
| रंजीत राम BH-18-018-015-02130200/159 | SC |
विष्णुपुर क्योटहर
|
P
|
P
|
|
|
|
|
|
|
2
| 162 |
324
|
0
|
0
|
324
| STATE BANK OF INDIA | SINGHIA | SBIN0003580 |
0518018WL001923
| Credited |
06/05/2014
|
|
|
| Daily Attendence | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |