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
| GOPINATH HEMBRAM OR-04-063-004-008/6764 | ST |
POKHARIA
|
P
|
|
|
P
|
P
|
P
|
P
|
5
| 164 |
820
|
0
|
0
|
820
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063004WL033505
| Credited |
29/01/2015
|
|
|
2
| PRASANTI HEMBRAM(Daughter) OR-04-063-004-008/6764 | ST |
POKHARIA
|
P
|
|
|
P
|
P
|
P
|
P
|
5
| 164 |
820
|
0
|
0
|
820
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063004WL033505
| Credited |
29/01/2015
|
|
|
3
| MITU HEMBRAM(Son) OR-04-063-004-008/6764 | ST |
POKHARIA
|
P
|
|
|
P
|
P
|
P
|
P
|
5
| 164 |
820
|
0
|
0
|
820
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063004WL033505
| Credited |
29/01/2015
|
|
|
4
| Srihari jerai OR-04-063-004-008/6781 | ST |
POKHARIA
|
P
|
|
|
P
|
P
|
P
|
P
|
5
| 164 |
820
|
0
|
0
|
820
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063004WL033505
| Credited |
29/01/2015
|
|
|
| Daily Attendence | 4 | 0 | 0 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |