S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| FULSING GOND(Son) OR-30-008-006-003/25671 | ST |
PHUTANODA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2430008006WL008056
| Credited |
25/04/2015
|
|
|
2
| MALTI GOND(Daughter) OR-30-008-006-003/25671 | ST |
PHUTANODA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2430008006WL008056
| Credited |
25/04/2015
|
|
|
3
| BALDEB OR-30-008-006-003/25713 | ST |
PHUTANODA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2430008006WL008056
| Credited |
25/04/2015
|
|
|
4
| SODARAM(Self) OR-30-008-006-003/25714 | ST |
PHUTANODA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | |
2430008006WL008056
| Credited |
25/04/2015
|
|
|
5
| SUNDAR(Son) OR-30-008-006-003/25693 | ST |
PHUTANODA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | |
2430008006WL008056
| Credited |
25/04/2015
|
|
|
6
| AGANTI(Daughter-in-Law) OR-30-008-006-003/25693 | ST |
PHUTANODA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | |
2430008006WL008056
| Credited |
25/04/2015
|
|
|
7
| LAKHMU OR-30-008-006-003/25694 | ST |
PHUTANODA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008006WL008056
| Credited |
25/04/2015
|
|
|
8
| DULARI OR-30-008-006-003/25694 | ST |
PHUTANODA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008006WL008056
| Credited |
25/04/2015
|
|
|
9
| TEKA OR-30-008-006-003/25695 | ST |
PHUTANODA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008006WL008056
| Credited |
25/04/2015
|
|
|
10
| PURNIMA OR-30-008-006-003/25695 | ST |
PHUTANODA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008006WL008056
| Credited |
25/04/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |