S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | Total Attendance | Wage Per Day | 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
| shayam pukar vishawakrma(Self) BH-05-009-003-03845660/2334 | OTHER |
कर्मा भगवान
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
| 162 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AURANGABAD | SBIN000001 |
0505009WL004400
|
|
|
|
|
2
| अमरनाथ राम(Self) BH-05-009-003-03845660/2321 | SC |
कर्मा भगवान
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| STATE BANK OF INDIA | AURANGABAD | SBIN0000013 |
0505009WL004400
| Credited |
12/05/2015
|
|
|
3
| rajkumari devi(Self) BH-05-009-003-03845660/2325 | SC |
कर्मा भगवान
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| BANK OF MAHARASTRA | Aurangabad | MAHB0001614 |
0505009WL004400
| Credited |
12/05/2015
|
|
|
| Daily Attendence | 0 | 0 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |