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
| TRINATH OR-09-021-003-001/1832 | ST |
BUDHA KHAMAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| STATE BANK OF INDIA | TUSRA | 2133 |
2409021WL04058
| Credited |
09/07/2013
|
|
|
2
| TAPISA OR-09-021-003-001/1825 | ST |
BUDHA KHAMAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| STATE BANK OF INDIA | TUSRA | 2133 |
2409021WL04058
| Credited |
09/07/2013
|
|
|
3
| NAKULA 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 |
2409021WL04058
| Credited |
09/07/2013
|
|
|
4
| ARCHU OR-09-021-003-001/1834 | OTHER |
BUDHA KHAMAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| STATE BANK OF INDIA | TUSRA | |
2409021WL04058
| Credited |
09/07/2013
|
|
|
5
| JADUMANI OR-09-021-003-001/1835 | ST |
BUDHA KHAMAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| STATE BANK OF INDIA | TUSRA | |
2409021WL04058
| Credited |
09/07/2013
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |