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
| CHAKRA LAHARIYA OR-14-003-012-001/15626 | OTHER |
Bheden
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BHEDEN | SBIN0003379 |
2414003012WL018180
| Credited |
04/11/2017
|
|
|
2
| JEMA BAG(Self) OR-14-003-012-001/29138 | OTHER |
Bheden
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BHEDEN | SBIN0003379 |
2414003012WL018180
| Credited |
04/11/2017
|
|
|
3
| SASHA DANAPATI OR-14-003-012-001/15179 | OTHER |
Bheden
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BHEDEN | SBIN0003379 |
2414003012WL018180
| Credited |
04/11/2017
|
|
|
4
| KALIA MAHER(Father) OR-14-003-012-001/15563 | OTHER |
Bheden
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BHEDEN | SBIN0003379 |
2414003012WL018180
| Credited |
04/11/2017
|
|
|
5
| BASHANTI MAHER(Self) OR-14-003-012-001/15563 | OTHER |
Bheden
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BHEDEN | SBIN0003379 |
2414003012WL018180
| Credited |
04/11/2017
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |