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
| BASANT OR-09-021-003-004/13896 | OTHER |
LAKHARPADAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2409021003WL021038
|
|
|
|
|
2
| NETRA OR-09-021-003-005/2284 | OTHER |
MADHIA PALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | TUSRA | 2133 |
2409021003WL021038
| Credited |
15/04/2017
|
|
|
3
| BISHISANA OR-09-021-003-004/13896 | OTHER |
LAKHARPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
2409021003WL021038
| Credited |
15/04/2017
|
|
|
4
| JALANDHARA OR-09-021-003-004/13875 | OTHER |
LAKHARPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | TUSRA | 2133 |
2409021003WL021038
| Credited |
15/04/2017
|
|
|
5
| NARAYANA OR-09-021-003-002/1898 | OTHER |
CHANDAN PALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
2409021003WL021038
| Credited |
15/04/2017
|
|
|
6
| DASHARATHI OR-09-021-003-002/1894 | OTHER |
CHANDAN PALI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
2409021003WL021038
|
|
|
|
|
7
| SABITA OR-09-021-003-002/1898 | OTHER |
CHANDAN PALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
2409021003WL021038
| Credited |
15/04/2017
|
|
|
8
| KETAKI OR-09-021-003-004/13875 | OTHER |
LAKHARPADAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
2409021003WL021038
|
|
|
|
|
9
| KAMALATA OR-09-021-003-004/13896 | OTHER |
LAKHARPADAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
2409021003WL021038
|
|
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |