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
| BIPIN PINGUA OR-04-063-009-001/4189 | ST |
ASKIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL007019
| Credited |
27/05/2016
|
|
|
2
| KRISNA CHATAR OR-04-063-009-001/4190 | ST |
ASKIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL007019
| Credited |
27/05/2016
|
|
|
3
| KUSAL SINKU OR-04-063-009-001/4204 | ST |
ASKIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL007019
| Credited |
27/05/2016
|
|
|
4
| BABULAL PINGUA OR-04-063-009-001/4207 | ST |
ASKIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | Sukruli | 0221185 |
2404063009WL007019
| Credited |
27/05/2016
|
|
|
5
| GURUCHARAN CHATAR OR-04-063-009-001/4209 | ST |
ASKIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL007019
| Credited |
27/05/2016
|
|
|
6
| PITAMBER PINGUA OR-04-063-009-001/4212 | ST |
ASKIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL007019
| Credited |
27/05/2016
|
|
|
7
| BUDUNI PINGUA OR-04-063-009-001/4221 | ST |
ASKIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL007019
| Credited |
27/05/2016
|
|
|
8
| UMESH PINGUA OR-04-063-009-001/4221 | ST |
ASKIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL007019
| Credited |
27/05/2016
|
|
|
9
| MADHUSMITA PINGUA OR-04-063-009-001/4207 | ST |
ASKIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | Sukruli | 0221185 |
2404063009WL007019
| Credited |
27/05/2016
|
|
|
10
| MADHU CHATTAR OR-04-063-009-001/4190 | ST |
ASKIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL007019
| Credited |
27/05/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |