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
| LINGARAJ TANDI(Son) OR-14-010-015-005/18913 | SC |
KULARTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2414010WL014962
| Credited |
15/04/2017
|
|
|
2
| MALIPA TANDI OR-14-010-015-005/18910 | SC |
KULARTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL021855
| Credited |
06/01/2018
|
|
|
3
| GANA TANDI OR-14-010-015-005/18910 | SC |
KULARTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL014962
| Credited |
15/04/2017
|
|
|
4
| CHAITANYA RANA OR-14-010-015-005/18911 | OTHER |
KULARTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL014962
| Credited |
19/04/2017
|
|
|
5
| SANTA RANA OR-14-010-015-005/18964 | OTHER |
KULARTI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| RAJBORASAMBER LSG SO | 768036 | RAJBORASAMBER ISG SO |
2414010WL014962
| Credited |
19/04/2017
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 4 | 4 | 0 | | | | | | | | | | | | | | |