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
| NARASHINGHA OR-09-021-003-001/1838 | OTHER |
BUDHA KHAMAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| | | |
2409021WL02660
| Credited |
20/06/2013
|
|
|
2
| KHIRADHAR OR-09-021-003-001/1841 | OTHER |
BUDHA KHAMAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| STATE BANK OF INDIA | TUSRA | 2133 |
2409021WL02660
| Credited |
20/06/2013
|
|
|
3
| JAGADISH OR-09-021-003-001/1840 | OTHER |
BUDHA KHAMAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
2409021WL02660
| Credited |
20/06/2013
|
|
|
4
| RAJKUMAR OR-09-021-003-001/1837 | OTHER |
BUDHA KHAMAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
2409021WL02660
| Credited |
20/06/2013
|
|
|
5
| SURENDRA OR-09-021-003-001/1844 | OTHER |
BUDHA KHAMAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| STATE BANK OF INDIA | TUSRA | 2133 |
2409021WL02660
| Credited |
20/06/2013
|
|
|
6
| BHIKARI SAHU(Son) OR-09-021-003-001/1845 | OTHER |
BUDHA KHAMAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| STATE BANK OF INDIA | TUSRA | |
2409021WL02660
| Credited |
20/06/2013
|
|
|
7
| BALLABI OR-09-021-003-001/1836 | OTHER |
BUDHA KHAMAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| STATE BANK OF INDIA | TUSRA | 2133 |
2409021WL02660
| Credited |
20/06/2013
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |