S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| BAIDYNATH PD SAH(Self) BH-13-022-009-00178300/1680 | OTHER |
निमोइया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| STATE BANK OF INDIA | NIMUIA SAP | SBIN0009214 |
0513022WL006044
| Credited |
19/04/2016
|
|
|
2
| SUMAN KUMAR(Self) BH-13-022-009-00178300/1678 | OTHER |
निमोइया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| STATE BANK OF INDIA | NIMUIA SAP | SBIN0009214 |
0513022WL006044
| Credited |
19/04/2016
|
|
|
3
| KUSHESHAVAR DUBEY(Self) BH-13-022-009-00178300/1676 | OTHER |
निमोइया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| STATE BANK OF INDIA | NIMUIA SAP | SBIN0009214 |
0513022WL006044
| Credited |
19/04/2016
|
|
|
4
| MADANI DEVI(Self) BH-13-022-009-00178300/1671 | OTHER |
निमोइया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| STATE BANK OF INDIA | NIMUIA SAP | SBIN0009214 |
0513022WL006044
| Credited |
19/04/2016
|
|
|
5
| SURENDRA SHAH(Self) BH-13-022-009-00178300/1674 | OTHER |
निमोइया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| STATE BANK OF INDIA | NIMUIA SAP | SBIN0009214 |
0513022WL006044
| Credited |
19/04/2016
|
|
|
6
| LALAN SHAH(Self) BH-13-022-009-00178300/1672 | OTHER |
निमोइया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| STATE BANK OF INDIA | NIMUIA SAP | SBIN0009214 |
0513022WL006044
| Credited |
19/04/2016
|
|
|
7
| MANJU DEVI(Self) BH-13-022-009-00178300/1673 | OTHER |
निमोइया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| STATE BANK OF INDIA | NIMUIA SAP | SBIN0009214 |
0513022WL006044
| Credited |
19/04/2016
|
|
|
8
| MIRA DEVI BH-13-022-009-00178300/1681 | OTHER |
निमोइया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| STATE BANK OF INDIA | NIMUIA SAP | SBIN0009214 |
0513022WL006044
| Credited |
19/04/2016
|
|
|
9
| RUPNARAYAN MUKHIYA(Self) BH-13-022-009-00178300/1675 | OTHER |
निमोइया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| STATE BANK OF INDIA | NIMUIA SAP | SBIN0009214 |
0513022WL006044
| Credited |
19/04/2016
|
|
|
10
| PARBHU SAH(Self) BH-13-022-009-00178300/1677 | OTHER |
निमोइया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| STATE BANK OF INDIA | NIMUIA SAP | SBIN0009214 |
0513022WL006044
| Credited |
19/04/2016
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |