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
| INDU(Daughter) OR-10-004-003-003/9203 | ST |
BALBEDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2410004WL08522
|
|
04/03/2013
|
|
|
2
| BHIMA MAJHI OR-10-004-003-003/9170 | ST |
BALBEDHA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 126 |
504
|
0
|
0
|
504
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL08522
|
|
04/03/2013
|
|
|
3
| RAGHU OR-10-004-003-003/9170 | ST |
BALBEDHA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 126 |
504
|
0
|
0
|
504
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL08522
|
|
04/03/2013
|
|
|
4
| UGRESAN MAJHI OR-10-004-003-003/9175 | ST |
BALBEDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL08522
|
|
04/03/2013
|
|
|
5
| DURYODHAN MAJHI(Self) OR-10-004-003-003/9203 | ST |
BALBEDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL08522
|
|
04/03/2013
|
|
|
6
| SAKUNTALA OR-10-004-003-003/9175 | ST |
BALBEDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL08522
|
|
04/03/2013
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 4 | 4 | 0 | | | | | | | | | | | | | | |