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
| SAHADEV SETHI OR-12-021-014-003/31091 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
|
|
|
4
| 62 |
248
|
0
|
0
|
248
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL10343
|
|
|
|
|
2
| REKHI OR-12-021-014-003/23023 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
|
|
|
4
| 62 |
248
|
0
|
0
|
248
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL10343
|
|
|
|
|
3
| KAMINI OR-12-021-014-003/23023 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
|
|
|
4
| 62 |
248
|
0
|
0
|
248
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL10343
|
|
|
|
|
4
| SASHI OR-12-021-014-003/22998 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
|
|
|
4
| 62 |
248
|
0
|
0
|
248
| STATE BANK OF INDIA | SHERAGADA | |
2412021WL10343
|
|
|
|
|
5
| ULA(Self) OR-12-021-014-003/23951 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
|
|
|
4
| 62 |
248
|
0
|
0
|
248
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL10343
|
|
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |