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
| PRAKASH(Son) OR-09-021-003-002/1859 | OTHER |
CHANDAN PALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2409021003WL021033
| Credited |
15/04/2017
|
|
|
2
| MANGALU(Son) OR-09-021-003-002/1892 | OTHER |
CHANDAN PALI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2409021003WL021033
|
|
|
|
|
3
| BHASKAR(Son) OR-09-021-003-002/1859 | OTHER |
CHANDAN PALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
2409021003WL021033
| Credited |
15/04/2017
|
|
|
4
| MADHU OR-09-021-003-002/1892 | OTHER |
CHANDAN PALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
2409021003WL021033
| Credited |
15/04/2017
|
|
|
5
| BISWAMBARA(Self) OR-09-021-003-002/1859 | OTHER |
CHANDAN PALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
2409021003WL021033
| Credited |
15/04/2017
|
|
|
6
| BHOJARAJ(Son) OR-09-021-003-002/1894 | OTHER |
CHANDAN PALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
2409021003WL021033
| Credited |
15/04/2017
|
|
|
7
| BELAMATI(Wife) OR-09-021-003-002/1859 | OTHER |
CHANDAN PALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
2409021003WL021033
| Credited |
15/04/2017
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |