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
| PRAMILA KANDULAN OR-02-011-007-001/21695 | ST |
BHOJAPUR
|
P
|
|
|
|
|
|
|
1
| 76 |
76
|
0
|
0
|
76
| | | |
|
|
|
|
|
2
| GANGA SINGH OR-02-011-007-001/21716 | OTHER |
BHOJAPUR
|
P
|
P
|
|
|
|
|
|
2
| 71 |
142
|
0
|
0
|
142
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
|
|
|
|
|
3
| MEGHANAD SINGH OR-02-011-007-001/22169 | OTHER |
BHOJAPUR
|
P
|
P
|
P
|
P
|
|
|
|
4
| 59.75 |
239
|
0
|
0
|
239
| STATE BANK OF INDIA | PURNAPANI | 3985 |
|
|
|
|
|
4
| ENEM KANDULAN OR-02-011-007-001/21695 | ST |
BHOJAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
|
|
|
|
|
| Daily Attendence | 4 | 3 | 2 | 2 | 1 | 1 | 0 | | | | | | | | | | | | | | |