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
| Surubali Kisan OR-16-002-016-007/5486 | ST |
MAJHICHAKANDAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL001652
| Credited |
29/06/2018
|
|
|
2
| Sunei Kisan OR-16-002-016-004/4599 | ST |
JARICHAKANDAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL001652
| Credited |
29/06/2018
|
|
|
3
| Kena Harijan OR-16-002-016-006/5306 | SC |
KAUNSIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL001652
| Credited |
29/06/2018
|
|
|
4
| Suka Kisan OR-16-002-016-007/5486 | ST |
MAJHICHAKANDAPAL
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 182 |
182
|
0
|
0
|
182
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL001652
| Credited |
29/06/2018
|
|
|
5
| Saraswti Kisan OR-16-002-016-004/4624 | ST |
JARICHAKANDAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL001652
| Credited |
29/06/2018
|
|
|
6
| Butia Kisan OR-16-002-016-004/4599 | ST |
JARICHAKANDAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002016WL001652
| Credited |
02/07/2018
|
|
|
7
| Budhu nHarijan OR-16-002-016-006/5306 | SC |
KAUNSIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL001652
| Credited |
29/06/2018
|
|
|
| Daily Attendence | 7 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |