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
| KISHORI PASWAN(Husband) BH-13-022-009-00178300/736 | SC |
निमोइया
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| | | |
0513022WL004295
| Credited |
17/02/2016
|
|
|
2
| बेबी खातुन(Self) BH-13-022-009-00178300/746 | OTHER |
निमोइया
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | NIMUIA SAP | SBIN0009214 |
0513022WL004295
| Credited |
17/02/2016
|
|
|
3
| PRAVIN PRABAKAR(Self) BH-13-022-009-00178310/1361 | OTHER |
धुमनगर
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | NIMUIA SAP | SBIN0009214 |
0513022WL004295
| Credited |
17/02/2016
|
|
|
4
| प्रभु राय(Self) BH-13-022-009-00178320/671 | OTHER |
पोखरिया
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | CHIRAIYA | SBIN0002928 |
0513022WL004295
| Credited |
17/02/2016
|
|
|
5
| DEVENDRA PRASAD(Self) BH-13-022-009-00178310/1564 | OTHER |
धुमनगर
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | NIMUIA SAP | SBIN0009214 |
0513022WL004295
| Credited |
17/02/2016
|
|
|
6
| ANIRUD PRASAD(Self) BH-13-022-009-00178310/1565 | OTHER |
धुमनगर
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | CHIRAIYA | SBIN0002928 |
0513022WL004295
| Credited |
17/02/2016
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |