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
| KESHAB MALIK OR-17-007-009-001/8980 | SC |
LENJARA
|
P
|
|
|
|
|
|
|
1
| 126 |
126
|
0
|
0
|
126
| UCO BANK | Asurali | 1261 |
2417007WL04528
|
|
11/07/2012
|
|
|
2
| DHRUBCHARAN MALIK OR-17-007-009-001/8984 | SC |
LENJARA
|
P
|
|
|
|
|
|
|
1
| 126 |
126
|
0
|
0
|
126
| UCO BANK | Asurali | 1261 |
2417007WL04528
|
|
11/07/2012
|
|
|
3
| KAMALA OR-17-007-009-001/8980 | SC |
LENJARA
|
P
|
|
|
|
|
|
|
1
| 126 |
126
|
0
|
0
|
126
| UCO BANK | ASURALI | UCBA0001261 |
2417007WL04528
|
|
11/07/2012
|
|
|
4
| SARANA MALIK(Son) OR-17-007-009-001/8980 | SC |
LENJARA
|
P
|
|
|
|
|
|
|
1
| 126 |
126
|
0
|
0
|
126
| UCO BANK | ASURALI | UCBA0001261 |
2417007WL04528
|
|
11/07/2012
|
|
|
5
| KUNTALA MALIK(Daughter-in-Law) OR-17-007-009-001/8969 | SC |
LENJARA
|
P
|
|
|
|
|
|
|
1
| 126 |
126
|
0
|
0
|
126
| UCO BANK | Asurali | 1261 |
2417007WL04528
|
|
11/07/2012
|
|
|
6
| SANTOSH MALIK(Son) OR-17-007-009-001/8980 | SC |
LENJARA
|
P
|
|
|
|
|
|
|
1
| 126 |
126
|
0
|
0
|
126
| UCO BANK | ASURALI | UCBA0001261 |
2417007WL04528
|
|
11/07/2012
|
|
|
| Daily Attendence | 6 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |