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
| ALEKHA CHANDA OR-14-004-012-008/84444 | SC |
dadangapali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| UNION BANK OF INDIA | UBI,KAMGAON | 547778 |
2414004WL015417
| Credited |
20/04/2016
|
|
|
2
| MANGLU CHAND OR-14-004-012-008/84449 | SC |
dadangapali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| UNION BANK OF INDIA | UBI,KAMGAON | 547778 |
2414004WL015417
| Credited |
20/04/2016
|
|
|
3
| JAYALAL CHAND OR-14-004-012-008/84451 | SC |
dadangapali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| UNION BANK OF INDIA | UBI,KAMGAON | 547778 |
2414004WL015417
| Credited |
20/04/2016
|
|
|
4
| KALDAR SINGH OR-14-004-012-008/84456 | SC |
dadangapali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| UNION BANK OF INDIA | KAMGAON | UBIN0547778 |
2414004WL015417
| Credited |
20/04/2016
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |