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
| MOHAN SINGH(Self) OR-02-011-007-003/24072 | OTHER |
PANDUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2402011WL096640
| Credited |
15/04/2017
|
|
|
2
| BIRASMANI SINGH(Wife) OR-02-011-007-003/24072 | OTHER |
PANDUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2402011WL096640
| Credited |
15/04/2017
|
|
|
3
| GITA SINGH(Daughter) OR-02-011-007-003/24072 | OTHER |
PANDUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2402011WL096640
| Credited |
15/04/2017
|
|
|
4
| BHANDA KISHOR SAHU(Self) OR-02-011-007-003/21641 | OTHER |
PANDUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PURUNAKATAK | SBIN000383 |
2402011WL096640
| Credited |
15/04/2017
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |