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
| JENARAM TIRIYA OR-04-063-004-002/5959 | ST |
BARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2404063004WL034541
| Credited |
04/02/2015
|
|
|
2
| HARISHCHANDRA CHATER OR-04-063-004-002/5919 | ST |
BARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063004WL034541
| Credited |
04/02/2015
|
|
|
3
| DEBENDRA JERAI(Self) OR-04-063-004-008/12865 | OTHER |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063004WL034541
| Credited |
04/02/2015
|
|
|
4
| GANGADHAR TIRIYA OR-04-063-004-002/5959 | ST |
BARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063004WL034541
| Credited |
04/02/2015
|
|
|
5
| MANDAN CATARA OR-04-063-004-002/5814 | ST |
BARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063004WL034541
| Credited |
04/02/2015
|
|
|
6
| BUDHURAM JERAI(Self) OR-04-063-004-008/12868 | OTHER |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063004WL034541
| Credited |
04/02/2015
|
|
|
7
| RANDAYA JERAI(Wife) OR-04-063-004-008/12868 | OTHER |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | SINGIDA | 006479 |
2404063004WL034541
| Credited |
04/02/2015
|
|
|
8
| DUGI JERAI(Wife) OR-04-063-004-008/12865 | OTHER |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063004WL034541
| Credited |
04/02/2015
|
|
|
9
| BHUDAB JERAI(Self) OR-04-063-004-008/12875 | OTHER |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063004WL034541
| Credited |
04/02/2015
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |