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
| BATULI OR-10-004-015-023/12870 | ST |
LUBENGARH
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2410004015WL000990
| Credited |
25/05/2015
|
|
|
2
| JALADHAR HARIJAN OR-10-004-015-023/12868 | SC |
LUBENGARH
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004015WL000990
| Credited |
25/05/2015
|
|
|
3
| Madhuri Naik(Wife) OR-10-004-015-023/12868 | SC |
LUBENGARH
|
|
P
|
P
|
|
|
|
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL000990
| Credited |
25/05/2015
|
|
|
| Daily Attendence | 0 | 3 | 3 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |