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
| RAJENDRA SINGH OR-04-064-002-002/358 | ST |
PODA ASTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| | | |
2404064WL055657
| Credited |
02/02/2016
|
|
|
2
| LABANGA SINGH OR-04-064-002-002/358 | ST |
PODA ASTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| | | |
2404064WL055657
| Credited |
02/02/2016
|
|
|
3
| BUDHUNI SINGH OR-04-064-002-002/466 | ST |
PODA ASTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| | | |
2404064WL055657
| Credited |
02/02/2016
|
|
|
4
| BISWAKARMA SINGH OR-04-064-002-002/466 | ST |
PODA ASTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| | | |
2404064WL055657
| Credited |
02/02/2016
|
|
|
5
| PUNEI SINGH OR-04-064-002-002/466 | ST |
PODA ASTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| | | |
2404064WL055657
| Credited |
02/02/2016
|
|
|
6
| RAJARAM SINGH(Son) OR-04-064-002-002/857-A | ST |
PODA ASTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | SHYAMAKHUNTA | SBIN0005564 |
2404064WL055657
| Credited |
02/02/2016
|
|
|
7
| SUMITA SINGH OR-04-064-002-002/466 | ST |
PODA ASTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| BANK OF INDIA | PODA ASTIA | BKID0005512 |
2404064WL055657
| Credited |
02/02/2016
|
|
|
8
| BUDHUNI SINGH(Self) OR-04-064-002-002/857-A | ST |
PODA ASTIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| BANK OF INDIA | PODA ASTIA | BKID0005512 |
2404064WL055657
| Credited |
02/02/2016
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |