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
| ALLADINI(Wife) OR-09-021-003-005/1985 | OTHER |
MADHIA PALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
|
|
|
2
| NARAYANA OR-09-021-003-005/1983 | OTHER |
MADHIA PALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | TUSRA | 2133 |
|
|
|
|
|
3
| KUNU OR-09-021-003-005/14157 | SC |
MADHIA PALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | TUSRA | 2133 |
|
|
|
|
|
4
| GOPINATH OR-09-021-003-005/1985 | OTHER |
MADHIA PALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | TUSRA | 2133 |
|
|
|
|
|
5
| GAJAMAN OR-09-021-003-005/14163 | SC |
MADHIA PALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | TUSRA | 2133 |
|
|
|
|
|
6
| DULABI OR-09-021-003-005/1983 | OTHER |
MADHIA PALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
|
|
|
|
|
7
| BANITA OR-09-021-003-005/14163 | SC |
MADHIA PALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |