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
| Sikuru Tubid OR-21-007-017-009/17010 | ST |
Namapashi
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2421007017WL005038
| Credited |
05/08/2017
|
|
|
2
| Menja Tubid OR-21-007-017-009/17010 | ST |
Namapashi
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2421007017WL005038
| Credited |
05/08/2017
|
|
|
3
| Namsi Tubid(Wife) OR-21-007-017-009/27393 | ST |
Namapashi
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007017WL005038
| Credited |
05/08/2017
|
|
|
4
| Bamia Tubid(Self) OR-21-007-017-009/27393 | ST |
Namapashi
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007017WL005038
| Credited |
05/08/2017
|
|
|
5
| Mita Mahakuda(Daughter-in-Law) OR-21-007-017-009/16972 | OTHER |
Namapashi
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007017WL005038
| Credited |
05/08/2017
|
|
|
6
| Mara Tubid(Self) OR-21-007-017-009/27394 | ST |
Namapashi
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007017WL005038
| Credited |
05/08/2017
|
|
|
7
| Dharatri Tubid(Wife) OR-21-007-017-009/27394 | ST |
Namapashi
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007017WL005038
| Credited |
05/08/2017
|
|
|
| Daily Attendence | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |