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
| DAMA RANA OR-10-004-014-003/15775 | OTHER |
JHALIA GUBHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | M.RAMPUR | 3368 |
2410004WL009516
| Credited |
30/01/2015
|
|
|
2
| LAXMAN SUNA(Self) OR-10-004-014-003/15770 | SC |
JHALIA GUBHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | M.RAMPUR | 3368 |
2410004WL009516
| Credited |
30/01/2015
|
|
|
3
| UDHABA HARIJAN OR-10-004-014-003/20042 | SC |
JHALIA GUBHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | M.RAMPUR | 3368 |
2410004WL009516
| Credited |
30/01/2015
|
|
|
4
| REETA HARIJAN(Daughter) OR-10-004-014-003/20039 | SC |
JHALIA GUBHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL009516
| Credited |
30/01/2015
|
|
|
5
| GANESH SUNA OR-10-004-014-003/15771 | SC |
JHALIA GUBHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | M.RAMPUR | 3368 |
2410004WL009516
| Credited |
30/01/2015
|
|
|
6
| BANITA OR-10-004-014-003/15771 | SC |
JHALIA GUBHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL009516
| Credited |
30/01/2015
|
|
|
7
| KHYAMA RANA OR-10-004-014-003/20043 | OTHER |
JHALIA GUBHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL009516
| Credited |
30/01/2015
|
|
|
8
| KUNTI(Wife) OR-10-004-014-003/15770 | SC |
JHALIA GUBHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL009516
| Credited |
30/01/2015
|
|
|
9
| LALITA OR-10-004-014-003/15778 | SC |
JHALIA GUBHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL009516
| Credited |
30/01/2015
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |