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
| ARATI OR-10-004-003-025/8434 | ST |
PIPADI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 126 |
630
|
0
|
0
|
630
| | | |
2410004WL07920
| Credited |
26/02/2013
|
|
|
2
| LAXMI OR-10-004-003-025/8432 | ST |
PIPADI
|
P
|
P
|
P
|
P
|
|
|
|
4
| 126 |
504
|
0
|
0
|
504
| | | |
2410004WL07920
| Credited |
26/02/2013
|
|
|
3
| SUKRU MAJHI OR-10-004-003-025/8432 | ST |
PIPADI
|
P
|
P
|
P
|
P
|
|
|
|
4
| 126 |
504
|
0
|
0
|
504
| STATE BANK OF INDIA | M.RAMPUR | 3368 |
2410004WL07920
| Credited |
26/02/2013
|
|
|
4
| MAGURA MAJHI OR-10-004-003-025/8434 | ST |
PIPADI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL07920
| Credited |
26/02/2013
|
|
|
5
| BATE MAJHI OR-10-004-003-025/8437 | ST |
PIPADI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | M.RAMPUR | 3368 |
2410004WL07920
| Credited |
26/02/2013
|
|
|
6
| PATRI MAJHI OR-10-004-003-025/8437 | ST |
PIPADI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | M.RAMPUR | 3368 |
2410004WL07920
| Credited |
26/02/2013
|
|
|
7
| AGANDHA SUNA OR-10-004-003-025/8438 | SC |
PIPADI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | M.RAMPUR | 3368 |
2410004WL07920
| Credited |
26/02/2013
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 5 | 4 | 0 | | | | | | | | | | | | | | |