S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| Siba(Self) OR-26-001-011-007/14679 | SC |
Majhiaghara
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL003457
| Credited |
13/04/2017
|
|
|
2
| Basant(Self) OR-26-001-011-002/13585 | SC |
Dumuribeda
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL003457
| Credited |
13/04/2017
|
|
|
3
| Kambhu(Self) OR-26-001-011-006/31461 | SC |
Laxmiprasad
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL003457
| Credited |
13/04/2017
|
|
|
4
| Phakira Karna(Self) OR-26-001-011-007/538809 | OTHER |
Majhiaghara
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL003457
| Credited |
13/04/2017
|
|
|
5
| Sridhar(Self) OR-26-001-011-007/14664 | SC |
Majhiaghara
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL003457
| Credited |
13/04/2017
|
|
|
| Daily Attendence | 5 | 5 | | | | | | | | | | | | | | |