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
| SURU BHOSAGAR OR-14-001-018-001/25055 | SC |
BAUSENPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ORIENTAL BANK OF COMMERCE | BARGARH | ORBC0101229 |
2414001WL005558
| Credited |
17/11/2015
|
|
|
2
| KAILASH SUNA OR-14-001-018-001/25052 | SC |
BAUSENPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ORIENTAL BANK OF COMMERCE | Kuruan | ORBC0102143 |
2414001WL005558
| Credited |
26/11/2015
|
|
|
3
| HRUSHI BHOSAGAR OR-14-001-018-001/25080 | SC |
BAUSENPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| REMUNDA SO | 768103 | KURUAN |
2414001WL005558
| Credited |
26/11/2015
|
|
|
4
| JILLA BHOSAGAR OR-14-001-018-001/25115 | SC |
BAUSENPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| REMUNDA SO | 768103 | KURUAN |
2414001WL005558
| Credited |
26/11/2015
|
|
|
5
| KIRTANYA MIRDHA OR-14-001-018-001/25184 | ST |
BAUSENPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| REMUNDA SO | 768103 | KURUAN |
2414001WL005558
| Credited |
26/11/2015
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |