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
| NADU SAH(Self) BH-13-022-009-00178300/1626 | OTHER |
निमोइया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | NIMUIA SAP | SBIN0009214 |
0513022WL004966
| Credited |
21/03/2016
|
|
|
2
| SONA DEVI(Self) BH-13-022-009-00178300/1627 | OTHER |
निमोइया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | NIMUIA SAP | SBIN0009214 |
0513022WL004966
| Credited |
21/03/2016
|
|
|
3
| CHAMPA DEVI(Self) BH-13-022-009-00178300/1628 | OTHER |
निमोइया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | NIMUIA SAP | SBIN0009214 |
0513022WL004966
| Credited |
21/03/2016
|
|
|
4
| DIPU KUMAR(Self) BH-13-022-009-00178300/1622 | OTHER |
निमोइया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | NIMUIA SAP | SBIN0009214 |
0513022WL004966
| Credited |
21/03/2016
|
|
|
5
| AMIT KUMAR(Self) BH-13-022-009-00178300/1623 | OTHER |
निमोइया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | NIMUIA SAP | SBIN0009214 |
0513022WL004966
| Credited |
21/03/2016
|
|
|
6
| RAJESHWAR SAH(Self) BH-13-022-009-00178300/1594 | OTHER |
निमोइया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | NIMUIA SAP | SBIN0009214 |
0513022WL004966
| Credited |
21/03/2016
|
|
|
7
| SANTOSH KUMAR(Self) BH-13-022-009-00178300/1625 | OTHER |
निमोइया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | NIMUIA SAP | SBIN0009214 |
0513022WL004966
| Credited |
21/03/2016
|
|
|
8
| UPENDRA SAH(Self) BH-13-022-009-00178300/1621 | OTHER |
निमोइया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | NIMUIA SAP | SBIN0009214 |
0513022WL004966
| Credited |
21/03/2016
|
|
|
9
| FULKUMARI DEVI(Self) BH-13-022-009-00178300/1595 | OTHER |
निमोइया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | NIMUIA SAP | SBIN0009214 |
0513022WL004966
| Credited |
21/03/2016
|
|
|
10
| SANGITA DEVI(Self) BH-13-022-009-00178300/1624 | OTHER |
निमोइया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | NIMUIA SAP | SBIN0009214 |
0513022WL004966
| Credited |
21/03/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |