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
| Seshadeb Kacharia OR-15-002-001-009/7958 | OTHER |
Jamkani
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2415002001WL000542
|
|
|
|
|
2
| Ganapati Kachharia OR-15-002-001-009/7935 | OTHER |
Jamkani
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002001WL000542
| Credited |
24/05/2017
|
|
|
3
| Judhishthir Bakhara(Self) OR-15-002-001-009/10380 | SC |
Jamkani
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002001WL000542
| Credited |
24/05/2017
|
|
|
4
| Ranjulata Ghusi(Wife) OR-15-002-001-009/10308 | SC |
Jamkani
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002001WL000542
| Credited |
24/05/2017
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |