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
| MAMI(Wife) OR-12-001-022-001/30464 | SC |
COLLAGE CHHAKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001WL047013
| Credited |
11/08/2017
|
|
|
2
| RATAN(Wife) OR-12-001-022-001/30581 | OTHER |
COLLAGE CHHAKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412001WL047013
| Credited |
11/08/2017
|
|
|
3
| RENUKA(Wife) OR-12-001-022-001/30695 | OTHER |
COLLAGE CHHAKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL047013
| Credited |
11/08/2017
|
|
|
4
| GOLAK BIHARI(Self) OR-12-001-022-001/30575 | OTHER |
COLLAGE CHHAKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL047013
| Credited |
11/08/2017
|
|
|
5
| BRITISH(Self) OR-12-001-022-001/30581 | OTHER |
COLLAGE CHHAKA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL047013
|
|
|
|
|
6
| BHAJARAM(Self) OR-12-001-022-001/30695 | OTHER |
COLLAGE CHHAKA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | ASKA | BKID0005596 |
2412001WL047013
|
|
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |