S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Dambaru(Son) OR-26-001-008-006/19585 | OTHER |
Ghodakhai
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2426001WL000877
| Credited |
24/11/2016
|
|
|
2
| Dharanidhara(Son) OR-26-001-008-006/19585 | OTHER |
Ghodakhai
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2426001WL000877
| Credited |
24/11/2016
|
|
|
3
| Kuni(Daughter-in-Law) OR-26-001-008-006/19585 | OTHER |
Ghodakhai
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| | | |
2426001WL000877
| Credited |
24/11/2016
|
|
|
4
| Gopal(Self) OR-26-001-008-006/19585 | OTHER |
Ghodakhai
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL000877
| Credited |
24/11/2016
|
|
|
5
| Janhabi(Wife) OR-26-001-008-006/19585 | OTHER |
Ghodakhai
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL000877
| Credited |
24/11/2016
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 4 | 4 | | | | | | | | | | | | | | |