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
| BALARAM SINGH OR-04-064-002-001/1376 | ST |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2404064WL34427
| Credited |
15/01/2014
|
|
|
2
| GAJENDRA SINGH OR-04-064-002-001/1384 | ST |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BAITARANI GRAMYA BANK | BGB,PODAASTIA | 1064 |
2404064WL34427
| Credited |
15/01/2014
|
|
|
3
| SUNI SINGH OR-04-064-002-001/1384 | ST |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BAITARANI GRAMYA BANK | BGB,PODAASTIA | 1064 |
2404064WL34427
| Credited |
15/01/2014
|
|
|
4
| BINATA SINGH OR-04-064-002-001/1384 | ST |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BAITARANI GRAMYA BANK | BGB,PODAASTIA | 1064 |
2404064WL34427
| Credited |
15/01/2014
|
|
|
5
| KARMA SINGH OR-04-064-002-001/1529 | ST |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BAITARANI GRAMYA BANK | SATPOUTIA | 1052 |
2404064WL34427
| Credited |
15/01/2014
|
|
|
6
| SAKUNTALA SINGH OR-04-064-002-001/1529 | ST |
BAUNSABILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BAITARANI GRAMYA BANK | SATPOUTIA | 1052 |
2404064WL34427
| Credited |
15/01/2014
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |