S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day (As per measurement) | 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
| LAXMI BHOTRA(Wife) OR-30-006-011-008/7331 | ST |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2430006WL109170
| Credited |
31/03/2018
|
|
|
2
| MAKAR BHOTRA(Son) OR-30-006-011-008/7331 | ST |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2430006WL109170
| Credited |
31/03/2018
|
|
|
3
| CHANDRA GONDA(Self) OR-30-006-011-008/7470 | SC |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2430006WL109170
| Credited |
31/03/2018
|
|
|
4
| RUKMANI GONDA(Wife) OR-30-006-011-008/7470 | SC |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2430006WL109170
| Credited |
31/03/2018
|
|
|
5
| MANGALSAI GONDA(Son) OR-30-006-011-008/7470 | SC |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2430006WL109170
| Credited |
31/03/2018
|
|
|
6
| BHAGBATI BHOTRA(Daughter) OR-30-006-011-008/7049 | ST |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2430006WL109170
| Credited |
31/03/2018
|
|
|
7
| DAMU BHOTRA(Self) OR-30-006-011-008/7331 | ST |
NISNAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006WL109170
| Credited |
31/03/2018
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |