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
| Taranisen Nety OR-15-002-002-001/9502 | ST |
Bandhpali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| | | |
2415002002WL005171
| Credited |
09/12/2015
|
|
|
2
| Manju Jagat(Daughter) OR-15-002-002-001/9606 | ST |
Bandhpali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| | | |
2415002002WL005171
| Credited |
09/12/2015
|
|
|
3
| Mamata Jagat OR-15-002-002-001/9606 | ST |
Bandhpali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002002WL005171
| Credited |
09/12/2015
|
|
|
4
| Nanda Jagat OR-15-002-002-001/9606 | ST |
Bandhpali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002002WL005171
| Credited |
09/12/2015
|
|
|
5
| Ashok Jagat OR-15-002-002-001/9606 | ST |
Bandhpali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002002WL005171
| Credited |
09/12/2015
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |