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
| MAKUNDA OR-09-021-003-003/2078 | OTHER |
CHINCHED
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 228 |
1368
|
0
|
0
|
1368
| | | |
|
|
|
|
|
2
| BHUMI OR-09-021-003-003/2120 | SC |
CHINCHED
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 70 |
420
|
0
|
0
|
420
| | | |
|
|
|
|
|
3
| TRIYAMBAK OR-09-021-003-003/2098 | OTHER |
CHINCHED
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | TUSRA | 2133 |
|
|
|
|
|
4
| DURBADALA OR-09-021-003-003/2056 | OTHER |
CHINCHED
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 251 |
1506
|
0
|
0
|
1506
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
|
|
|
|
|
5
| BHIMA OR-09-021-003-003/2011 | SC |
CHINCHED
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 251 |
1506
|
0
|
0
|
1506
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
|
|
|
|
|
6
| BAIRAGI OR-09-021-003-003/2012 | SC |
CHINCHED
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 228 |
1368
|
0
|
0
|
1368
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
|
|
|
|
|
7
| BISESWAR OR-09-021-003-003/2119 | SC |
CHINCHED
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | TUSRA | |
|
|
|
|
|
8
| JANGYA OR-09-021-003-003/2184 | OTHER |
CHINCHED
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 251 |
1506
|
0
|
0
|
1506
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |