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
| G. SETHI(Son) OR-19-008-005-002/6836 | SC |
Apandara
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
2419008WL001096
| Credited |
08/07/2015
|
|
|
2
| B.SETHI OR-19-008-005-002/6970 | SC |
Apandara
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
2419008WL001096
| Credited |
08/07/2015
|
|
|
3
| M.SAHU OR-19-008-005-002/6994 | OTHER |
Apandara
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
2419008WL001096
| Credited |
08/07/2015
|
|
|
4
| U.SETHI(Self) OR-19-008-005-002/7019 | SC |
Apandara
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
2419008WL001096
| Credited |
08/07/2015
|
|
|
5
| B.SETHI(Self) OR-19-008-005-002/7008 | SC |
Apandara
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 174 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | Osakana | PUNB0101320 |
2419008WL001096
| Credited |
08/07/2015
|
|
|
6
| B.PANDA(Self) OR-19-008-005-002/7011 | OTHER |
Apandara
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 174 |
870
|
0
|
0
|
870
| UNITED BANK OF INDIA | OSAKANA | UTBI0OSAJ56 |
2419008WL001096
| Credited |
08/07/2015
|
|
|
7
| P.SETHI(Self) OR-19-008-005-002/6965 | SC |
Apandara
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 174 |
870
|
0
|
0
|
870
| UNITED BANK OF INDIA | OSAKANA | UTBI0OSAJ56 |
2419008WL001096
| Credited |
08/07/2015
|
|
|
8
| K.MALIK(Self) OR-19-008-005-002/6860 | SC |
Apandara
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL001096
| Credited |
08/07/2015
|
|
|
9
| C.SETHI(Self) OR-19-008-005-002/6973 | SC |
Apandara
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 174 |
870
|
0
|
0
|
870
| MACHHAGAON | 754119 | APANDARA |
2419008WL001096
| Credited |
08/07/2015
|
|
|
10
| G.SETHI OR-19-008-005-002/6975 | SC |
Apandara
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 174 |
870
|
0
|
0
|
870
| MACHHAGAON | 754119 | APANDARA |
2419008WL001096
| Credited |
08/07/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |