S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SARITA KANDULAN OR-02-011-007-001/21695 | ST |
BHOJAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2402011007WL072925
|
|
|
|
|
2
| GATIYAN SURIN(Self) OR-02-011-007-001/23787 | ST |
BHOJAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011007WL072925
| Credited |
01/03/2017
|
|
|
3
| SARITA LOMGA(Wife) OR-02-011-007-001/23787 | ST |
BHOJAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PURNAPANI | 3985 |
2402011007WL072925
| Credited |
01/03/2017
|
|
|
4
| SIPRA LOMGA(Wife) OR-02-011-007-001/23813 | ST |
BHOJAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011007WL072925
| Credited |
01/03/2017
|
|
|
5
| SALMI LAMGA OR-02-011-007-001/21738 | ST |
BHOJAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011007WL072925
|
|
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |