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
| SHANKARA MAJHI OR-10-004-003-003/9145 | ST |
BALBEDHA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2410004WL11413
| Credited |
29/03/2013
|
|
|
2
| KHIRASINDHU OR-10-004-003-003/9145 | ST |
BALBEDHA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2410004WL11413
| Credited |
29/03/2013
|
|
|
3
| TIKEDEI OR-10-004-003-003/9130 | ST |
BALBEDHA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL11413
| Credited |
29/03/2013
|
|
|
4
| TUKU MAJHI OR-10-004-003-003/9130 | ST |
BALBEDHA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL11413
| Credited |
29/03/2013
|
|
|
| Daily Attendence | 0 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |