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
| CHITHAL OR-09-021-003-006/1779 | SC |
TURLA
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | TUSRA | 2133 |
2409021WL022176
|
|
|
|
|
2
| PARAMANANDA OR-09-021-003-006/1781 | ST |
TURLA
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
2409021WL022176
|
|
|
|
|
3
| RUDRAKSHYA OR-09-021-003-006/1775 | ST |
TURLA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | TUSRA | 2133 |
2409021WL022176
| Credited |
07/06/2017
|
|
|
4
| PARAMESWAR OR-09-021-003-006/1752 | ST |
TURLA
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | TUSRA | 2133 |
2409021WL022176
|
|
|
|
|
5
| SITAYA OR-09-021-003-006/1779 | SC |
TURLA
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | TUSRA | 2133 |
2409021WL022176
|
|
|
|
|
6
| KUNTALA OR-09-021-003-006/1752 | ST |
TURLA
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
2409021WL022176
|
|
|
|
|
7
| GUADEI OR-09-021-003-006/1781 | ST |
TURLA
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
2409021WL022176
|
|
|
|
|
8
| BANITA OR-09-021-003-006/1775 | ST |
TURLA
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
2409021WL033028
| Rejected |
|
|
|
9
| PRAKASH OR-09-021-003-006/14161 | SC |
TURLA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
2409021WL022176
| Credited |
07/06/2017
|
|
|
10
| KANTI OR-09-021-003-006/14161 | SC |
TURLA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
2409021WL022176
| Credited |
07/06/2017
|
|
|
| Daily Attendence | 0 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |