S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| PHULA DHANUAR(Wife) OR-02-011-006-002/23932 | OTHER |
HATIBARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | SBI,HATIBARI | 6126 |
2402011WL031178
| Credited |
08/09/2016
|
|
|
2
| SUSHMA DHANUAR(Self) OR-02-011-006-002/23872 | OTHER |
HATIBARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | HATIBARI | SBIN0006126 |
2402011WL031178
| Credited |
08/09/2016
|
|
|
3
| RABINA DHANAWHAR(Wife) OR-02-011-006-002/24165 | ST |
HATIBARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | HATIBARI | SBIN0006126 |
2402011WL031178
| Credited |
08/09/2016
|
|
|
4
| JAMUNA DHANUAR(Self) OR-02-011-006-002/23763 | OTHER |
HATIBARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | HATIBARI | SBIN0006126 |
2402011WL031178
| Credited |
08/09/2016
|
|
|
5
| MADHA DHANAWHAR(Self) OR-02-011-006-002/24165 | ST |
HATIBARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | HATIBARI | SBIN0006126 |
2402011WL031178
| Credited |
08/09/2016
|
|
|
6
| JALHI LAKDA(Self) OR-02-011-006-002/23762 | OTHER |
HATIBARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | HATIBARI | SBIN0006126 |
2402011WL031178
| Credited |
08/09/2016
|
|
|
7
| ETWARI DHANAWHAR(Wife) OR-02-011-006-002/24166 | ST |
HATIBARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | HATIBARI | SBIN0006126 |
2402011WL031178
| Credited |
08/09/2016
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |