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
| SIARAM(Self) OR-30-008-019-007/9103 | OTHER |
HATIGAM
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 126 |
630
|
0
|
0
|
630
| | | |
2430008WL07950
| Credited |
31/03/2013
|
|
|
2
| ANDHRU(Brother) OR-30-008-019-007/9090 | ST |
HATIGAM
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 126 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL07950
| Credited |
31/03/2013
|
|
|
3
| GOPCHAND(Son) OR-30-008-019-007/9102 | ST |
HATIGAM
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 126 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL07950
| Credited |
31/03/2013
|
|
|
4
| KAMALA GOND(Wife) OR-30-008-019-007/9103 | OTHER |
HATIGAM
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 126 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL07950
| Credited |
31/03/2013
|
|
|
5
| MANTI BAI(Sister) OR-30-008-019-007/9090 | ST |
HATIGAM
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 126 |
630
|
0
|
0
|
630
| NAKTISIMODA | 764074 | NAKTISIMODA |
2430008WL07950
| Credited |
31/03/2013
|
|
|
6
| ASARI GOND(Wife) OR-30-008-019-007/9102 | ST |
HATIGAM
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 126 |
630
|
0
|
0
|
630
| NAKTISIMODA | 764074 | NAKTISIMODA |
2430008WL07950
| Credited |
31/03/2013
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |