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
| BIJAYA OR-09-021-003-005/14155 | SC |
MADHIA PALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 86.43 |
605
|
0
|
0
|
605
| STATE BANK OF INDIA | TUSRA | 2133 |
|
|
|
|
|
2
| TASILA OR-09-021-003-003/2055 | SC |
CHINCHED
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 86.43 |
605
|
0
|
0
|
605
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
|
|
|
|
|
3
| BHIMA OR-09-021-003-003/2011 | SC |
CHINCHED
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 89.29 |
625
|
0
|
0
|
625
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
|
|
|
|
|
4
| DIRJYU OR-09-021-003-003/2130 | SC |
CHINCHED
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 89.29 |
625
|
0
|
0
|
625
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
|
|
|
|
|
5
| BAIRAGI OR-09-021-003-003/2012 | SC |
CHINCHED
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 78.57 |
550
|
0
|
0
|
550
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
|
|
|
|
|
6
| KESABA OR-09-021-003-003/2055 | SC |
CHINCHED
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 86.43 |
605
|
0
|
0
|
605
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
|
|
|
|
|
7
| PADMINI OR-09-021-003-003/2012 | SC |
CHINCHED
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 78.57 |
550
|
0
|
0
|
550
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
|
|
|
|
|
8
| SURUBALI OR-09-021-003-003/2011 | SC |
CHINCHED
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 89.29 |
625
|
0
|
0
|
625
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
|
|
|
|
|
9
| CHANCHALA OR-09-021-003-005/14155 | SC |
MADHIA PALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 86.43 |
605
|
0
|
0
|
605
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |