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
| FULSING GOND(Son) OR-30-008-006-003/25671 | ST |
PHUTANODA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2430008006WL004937
| Credited |
28/09/2015
|
|
|
2
| MALTI GOND(Daughter) OR-30-008-006-003/25671 | ST |
PHUTANODA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2430008006WL004937
| Credited |
28/09/2015
|
|
|
3
| SUNDAR(Son) OR-30-008-006-003/25693 | ST |
PHUTANODA
|
P
|
P
|
|
|
|
|
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | RAIGHAR | |
2430008006WL004937
| Credited |
28/09/2015
|
|
|
4
| AGANTI(Daughter-in-Law) OR-30-008-006-003/25693 | ST |
PHUTANODA
|
P
|
P
|
|
|
|
|
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | RAIGHAR | |
2430008006WL004937
| Credited |
28/09/2015
|
|
|
5
| GHASNI OR-30-008-006-003/25667 | ST |
PHUTANODA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008006WL004937
| Credited |
28/09/2015
|
|
|
6
| GANGA DHAR OR-30-008-006-003/25668 | ST |
PHUTANODA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008006WL004937
| Credited |
28/09/2015
|
|
|
7
| MITULA OR-30-008-006-003/25668 | ST |
PHUTANODA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008006WL004937
| Credited |
28/09/2015
|
|
|
8
| RAM OR-30-008-006-003/25669 | ST |
PHUTANODA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008006WL004937
| Credited |
28/09/2015
|
|
|
9
| RAIBARI OR-30-008-006-003/25669 | ST |
PHUTANODA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008006WL004937
| Credited |
28/09/2015
|
|
|
10
| SINGAL OR-30-008-006-003/25670 | ST |
PHUTANODA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008006WL004937
| Credited |
28/09/2015
|
|
|
| Daily Attendence | 10 | 10 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |