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
| RAGHUNATH MAJHI OR-30-008-018-002/5280 | ST |
KHIDINGIMAL
|
P
|
P
|
P
|
P
|
|
|
|
4
| 164 |
656
|
0
|
0
|
656
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL007131
| Credited |
25/04/2015
|
|
|
2
| GATANI MAJHI OR-30-008-018-002/5283 | ST |
KHIDINGIMAL
|
P
|
P
|
P
|
P
|
|
|
|
4
| 164 |
656
|
0
|
0
|
656
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL007131
| Credited |
25/04/2015
|
|
|
3
| JAGADISH MAJHI OR-30-008-018-002/5291 | ST |
KHIDINGIMAL
|
P
|
P
|
P
|
P
|
|
|
|
4
| 164 |
656
|
0
|
0
|
656
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL007131
| Credited |
25/04/2015
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |