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
| SAGAR PURTY OR-04-063-009-004/4260 | ST |
GAMBHARIAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| | | |
2404063009WL059837
| Credited |
12/02/2016
|
|
|
2
| DOLI PURTY OR-04-063-009-004/4261 | ST |
GAMBHARIAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063009WL059837
| Credited |
12/02/2016
|
|
|
3
| RAMACHANDRA PURTY OR-04-063-009-004/4273 | ST |
GAMBHARIAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL059837
| Credited |
12/02/2016
|
|
|
4
| NAJIR PURTY(Son) OR-04-063-009-004/4261 | ST |
GAMBHARIAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| BANK OF INDIA | SUKRULI | BKID000546 |
2404063009WL059837
| Credited |
12/02/2016
|
|
|
5
| BIMALA PURTY(Daughter-in-Law) OR-04-063-009-004/4257 | ST |
GAMBHARIAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL059837
| Credited |
12/02/2016
|
|
|
6
| TUIKA PURTY OR-04-063-009-004/4260 | ST |
GAMBHARIAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL059837
| Credited |
12/02/2016
|
|
|
7
| RJENDRA PURTY OR-04-063-009-004/4260 | ST |
GAMBHARIAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL059837
| Credited |
12/02/2016
|
|
|
8
| TULASI PINGUA OR-04-063-009-004/4264 | ST |
GAMBHARIAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL059837
| Credited |
12/02/2016
|
|
|
9
| PUTKAR PINGUA OR-04-063-009-004/4264 | ST |
GAMBHARIAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL059837
| Credited |
12/02/2016
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |