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
| CHAMARA SUNA OR-14-003-016-003/24660 | SC |
Resham
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RESHAM | SBIN0009644 |
2414003016WL008132
| Credited |
08/01/2016
|
|
|
2
| GOUTAM TANDI OR-14-003-016-003/24663 | SC |
Resham
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RESHAM | SBIN0009644 |
2414003016WL008132
| Credited |
08/01/2016
|
|
|
3
| HEMA CHHATAR OR-14-003-016-003/24533 | SC |
Resham
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RESHAM | SBIN000964 |
2414003016WL008132
| Credited |
08/01/2016
|
|
|
4
| SRIMATI SUNA OR-14-003-016-003/24660 | SC |
Resham
|
P
|
P
|
P
|
P
|
|
|
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | RESHAM | SBIN000964 |
2414003016WL008132
| Credited |
08/01/2016
|
|
|
5
| BAITHARU MAHANANDA OR-14-003-016-003/24752 | SC |
Resham
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | resham | 9644 |
2414003016WL008132
| Credited |
08/01/2016
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 4 | 4 | 0 | | | | | | | | | | | | | | |