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
| BARELI OR-10-004-015-002/12230 | OTHER |
BIDABARU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2410004WL053330
| Credited |
22/03/2018
|
|
|
2
| LENGA NAIK OR-10-004-015-002/12230 | OTHER |
BIDABARU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL053330
| Credited |
22/03/2018
|
|
|
3
| SHRI MAJHI OR-10-004-015-002/12240 | ST |
BIDABARU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004WL053330
| Credited |
22/03/2018
|
|
|
4
| KUNI NAIK(Wife) OR-10-004-015-002/21232 | OTHER |
BIDABARU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL053330
| Credited |
22/03/2018
|
|
|
5
| DILLIP(Son) OR-10-004-015-002/12230 | OTHER |
BIDABARU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL053330
| Credited |
22/03/2018
|
|
|
6
| BASANTA NAIK(Self) OR-10-004-015-002/21232 | OTHER |
BIDABARU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL053330
| Credited |
22/03/2018
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |