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
| Arjun(Son) OR-26-001-008-011/19381 | OTHER |
Khameswarijhuli
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2426001WL004478
|
|
|
|
|
2
| Chauban(Self) OR-26-001-008-011/19374 | ST |
Khameswarijhuli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL004478
| Credited |
15/04/2017
|
|
|
3
| Daya OR-26-001-008-011/19323 | OTHER |
Khameswarijhuli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL004478
| Credited |
15/04/2017
|
|
|
4
| Padaman(Self) OR-26-001-008-011/19381 | OTHER |
Khameswarijhuli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL004478
| Credited |
15/04/2017
|
|
|
5
| Sribasta(Self) OR-26-001-008-011/19347 | OTHER |
Khameswarijhuli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL004478
| Credited |
15/04/2017
|
|
|
6
| Radhesyam(Son) OR-26-001-008-011/19347 | OTHER |
Khameswarijhuli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL004478
| Credited |
15/04/2017
|
|
|
7
| Rukuni(Wife) OR-26-001-008-011/19347 | OTHER |
Khameswarijhuli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL004478
| Credited |
15/04/2017
|
|
|
8
| Ranjit(Son) OR-26-001-008-011/19347 | OTHER |
Khameswarijhuli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL004478
| Credited |
15/04/2017
|
|
|
9
| Bhumi(Wife) OR-26-001-008-011/19381 | OTHER |
Khameswarijhuli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL004478
| Credited |
15/04/2017
|
|
|
10
| Suchitra(Wife) OR-26-001-008-011/19374 | ST |
Khameswarijhuli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL004478
| Credited |
15/04/2017
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |