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
| MAJESH SAMAD(Self) OR-02-011-001-003/23770 | OTHER |
BANDRAY
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL081410
| Credited |
04/11/2017
|
|
|
2
| SARITA SAMAD(Wife) OR-02-011-001-003/23770 | OTHER |
BANDRAY
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL081410
| Credited |
04/11/2017
|
|
|
3
| SIRANUS SAMAD OR-02-011-001-003/6207 | ST |
BANDRAY
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL081410
| Credited |
04/11/2017
|
|
|
4
| KLOSTIKA SAMAD OR-02-011-001-003/6207 | ST |
BANDRAY
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL081410
| Credited |
04/11/2017
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |