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
| Srimati sahu(Wife) OR-16-002-005-003/38689 | OTHER |
Chandankhunti
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| CENTRAL BANK OF INDIA | KANDHAL | |
2416002WL00414
| Credited |
03/07/2013
|
|
|
2
| Gajanan Sahu(Self) OR-16-002-005-003/38690 | OTHER |
Chandankhunti
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| CENTRAL BANK OF INDIA | KANDHAL | |
2416002WL00414
| Credited |
03/07/2013
|
|
|
3
| Jharana sahu(Wife) OR-16-002-005-003/38690 | OTHER |
Chandankhunti
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| CENTRAL BANK OF INDIA | KANDHAL | |
2416002WL00414
| Credited |
03/07/2013
|
|
|
4
| Bhagirathi Sahu(Self) OR-16-002-005-003/38689 | OTHER |
Chandankhunti
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| CENTRAL BANK OF INDIA | KANDHAL | |
2416002WL00414
| Credited |
03/07/2013
|
|
|
5
| Dusamnta Pradhan(Self) OR-16-002-005-003/38686 | OTHER |
Chandankhunti
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| CENTRAL BANK OF INDIA | KANDHAL | |
2416002WL00414
| Credited |
03/07/2013
|
|
|
6
| Hemananda Sahu(Self) OR-16-002-005-003/38688 | OTHER |
Chandankhunti
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| CENTRAL BANK OF INDIA | KANDHAL | |
2416002WL00414
| Credited |
03/07/2013
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |