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
| Kisor(Son) OR-26-001-012-003/25085 | OTHER |
Digi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL000192
| Credited |
24/05/2017
|
|
|
2
| Ganapati(Self) OR-26-001-012-003/25167 | OTHER |
Digi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL000192
|
|
|
|
|
3
| Basanti(Wife) OR-26-001-012-003/25167 | OTHER |
Digi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MANUPALI | SBIN0017547 |
2426001WL000192
|
|
|
|
|
4
| Sudarsan(Son) OR-26-001-012-003/25180 | OTHER |
Digi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MANUPALI | SBIN0017547 |
2426001WL000192
| Credited |
24/05/2017
|
|
|
5
| Siba(Self) OR-26-001-012-003/538583 | OTHER |
Digi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MANUPALI | SBIN0017547 |
2426001WL000192
| Credited |
24/05/2017
|
|
|
6
| Gatikrusna(Self) OR-26-001-012-003/25125 | OTHER |
Digi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MANUPALI | SBIN0017547 |
2426001WL000192
| Credited |
24/05/2017
|
|
|
7
| Sobhagini(Daughter) OR-26-001-012-003/25097 | OTHER |
Digi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MANUPALI | SBIN0017547 |
2426001WL000192
| Credited |
24/05/2017
|
|
|
8
| Ahalya(Wife) OR-26-001-012-003/25125 | OTHER |
Digi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MANUPALI | SBIN0017547 |
2426001WL000192
| Credited |
24/05/2017
|
|
|
9
| Indramani(Wife) OR-26-001-012-003/25097 | OTHER |
Digi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MANUPALI | SBIN0017547 |
2426001WL000192
|
|
|
|
|
10
| Rabindra(Son) OR-26-001-012-003/25097 | OTHER |
Digi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MANUPALI | SBIN0017547 |
2426001WL000192
| Credited |
24/05/2017
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |