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
| Surendra Buda OR-15-002-001-006/7689 | ST |
Dhudibahal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | Arda | 9642 |
2415002001WL008736
| Credited |
20/04/2016
|
|
|
2
| Bhabani Bhima OR-15-002-001-006/7678 | SC |
Dhudibahal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | SBI, Arda | 9642 |
2415002001WL008736
| Credited |
20/04/2016
|
|
|
3
| Mangal Singh Bheem OR-15-002-001-006/7656 | SC |
Dhudibahal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | SBI, Arda | 9642 |
2415002001WL008736
| Credited |
20/04/2016
|
|
|
4
| Prasann Set OR-15-002-001-006/7750 | SC |
Dhudibahal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002001WL008736
| Credited |
20/04/2016
|
|
|
5
| Dashami Kua OR-15-002-001-006/7706 | SC |
Dhudibahal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002001WL008736
| Credited |
20/04/2016
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |