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
| SHIBANANDANA SUNANI OR-14-010-002-008/14701 | ST |
PURENA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| | | |
2414010WL001837
| Credited |
26/05/2017
|
|
|
2
| Sukalal Keunt(Self) OR-14-010-002-008/194473 | OTHER |
PURENA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PAIKMAL | SBIN0003840 |
2414010WL001837
| Credited |
26/05/2017
|
|
|
3
| OMPRAKESH SUNANI OR-14-010-002-008/14701 | ST |
PURENA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PAIKMAL | SBIN0003840 |
2414010WL001837
| Credited |
26/05/2017
|
|
|
4
| BHAJAN DAU OR-14-010-002-008/14679 | ST |
PURENA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL001837
| Credited |
26/05/2017
|
|
|
5
| PANCHAMI SUNANI(Wife) OR-14-010-002-008/14701 | ST |
PURENA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL001837
| Credited |
26/05/2017
|
|
|
6
| ASTAMI KEUNT OR-14-010-002-008/14701 | ST |
PURENA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL001837
| Credited |
26/05/2017
|
|
|
7
| BHARAT BHISA OR-14-010-002-008/14458 | ST |
PURENA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PAIKMAL | SBIN0003840 |
2414010WL001837
| Credited |
26/05/2017
|
|
|
| Daily Attendence | 7 | 7 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |