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
| MANGRA KHAKHA OR-02-011-006-003/22436 | ST |
MANGRA TOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | HATIBARI | SBIN000612 |
2402011WL152922
| Credited |
17/04/2018
|
|
|
2
| SAMA DHANWAR OR-02-011-006-003/22485 | ST |
MANGRA TOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | HATIBARI | SBIN000612 |
2402011WL152922
| Credited |
17/04/2018
|
|
|
3
| ANJALI DHANWAR(Daughter-in-Law) OR-02-011-006-003/22485 | ST |
MANGRA TOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | HATIBARI | SBIN000612 |
2402011WL152922
| Credited |
17/04/2018
|
|
|
4
| SANDHYA DHANWAR(Wife) OR-02-011-006-003/240337 | ST |
MANGRA TOLI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | HATIBARI | SBIN0006126 |
2402011WL152922
|
|
|
|
|
5
| SUKRA DHANWAR OR-02-011-006-003/22480 | SC |
MANGRA TOLI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | HATIBARI | SBIN0006126 |
2402011WL152922
|
|
|
|
|
6
| TITO XAXA(Wife) OR-02-011-006-003/24098 | ST |
MANGRA TOLI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | HATIBARI | SBIN0006126 |
2402011WL152922
|
|
|
|
|
7
| ANGANI KHAKHA OR-02-011-006-003/22436 | ST |
MANGRA TOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | HATIBARI | SBIN0006126 |
2402011WL152922
| Credited |
17/04/2018
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |