S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| NAGANI PRAVIN(Wife) BH-13-022-009-00178300/1618 | OTHER |
निमोइया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| | | |
0513022WL006137
| Credited |
19/04/2016
|
|
|
2
| JUHI PRAVIN(Self) BH-13-022-009-00178300/1613 | OTHER |
निमोइया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | NIMUIA SAP | SBIN0009214 |
0513022WL006137
| Credited |
19/04/2016
|
|
|
3
| लोरीक मुखिया(Self) BH-13-022-009-00178300/191 | OTHER |
निमोइया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | NIMUIA SAP | SBIN0009214 |
0513022WL006137
| Credited |
19/04/2016
|
|
|
4
| Kameshwar kumar(Self) BH-13-022-009-00178300/1620 | OTHER |
निमोइया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | NIMUIA SAP | SBIN0009214 |
0513022WL006137
| Credited |
19/04/2016
|
|
|
5
| बिलट राय(Self) BH-13-022-009-00178300/393 | OTHER |
निमोइया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | NIMUIA SAP | SBIN0009214 |
0513022WL006137
| Credited |
19/04/2016
|
|
|
6
| अमीरका साह(Self) BH-13-022-009-00178300/244 | OTHER |
निमोइया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | NIMUIA SAP | SBIN0009214 |
0513022WL006137
| Credited |
19/04/2016
|
|
|
7
| खोभारी साह (Self) BH-13-022-009-00178300/420 | OTHER |
निमोइया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | NIMUIA SAP | SBIN0009214 |
0513022WL006137
| Credited |
19/04/2016
|
|
|
8
| JANKI DEVI(Wife) BH-13-022-009-00178300/1616 | OTHER |
निमोइया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | NIMUIA SAP | SBIN0009214 |
0513022WL006137
| Credited |
19/04/2016
|
|
|
9
| प्रमिला देवी BH-13-022-009-00178300/26 | OTHER |
निमोइया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | NIMUIA SAP | SBIN0009214 |
0513022WL006137
| Credited |
19/04/2016
|
|
|
10
| inarapati devi(Wife) BH-13-022-009-00178300/347 | OTHER |
निमोइया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | NIMUIA SAP | SBIN0009214 |
0513022WL006137
| Credited |
19/04/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 3 | 0 | | | | | | | | | | | | | | |