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
| BINODINI OR-09-011-020-003/2202 | OTHER |
DUHEL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2409011WL011046
| Credited |
08/09/2016
|
|
|
2
| JAGADISH OR-09-011-020-003/2476 | OTHER |
DUHEL
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
2409011WL011046
| Credited |
08/09/2016
|
|
|
3
| CHARA OR-09-011-020-003/2476 | OTHER |
DUHEL
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
2409011WL011046
| Credited |
08/09/2016
|
|
|
4
| BIBHUTI OR-09-011-020-003/2202 | OTHER |
DUHEL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | PATHARLA | IDIB000P601 |
2409011WL011046
| Credited |
08/09/2016
|
|
|
5
| BISAKHA OR-09-011-020-003/2202 | OTHER |
DUHEL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | PATHARLA | IDIB000P601 |
2409011WL011046
| Credited |
08/09/2016
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 3 | 0 | | | | | | | | | | | | | | |