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
| MAJUNGA MAJHI OR-10-004-015-023/12869 | ST |
LUBENGARH
|
P
|
P
|
P
|
|
|
|
|
3
| 126 |
378
|
0
|
0
|
378
| | | |
2410004WL12379
|
|
31/03/2013
|
|
|
2
| MANIA MAJHI OR-10-004-015-023/12876 | ST |
LUBENGARH
|
P
|
P
|
|
|
|
|
|
2
| 126 |
252
|
0
|
0
|
252
| | | |
2410004WL12379
|
|
31/03/2013
|
|
|
3
| LATELI OR-10-004-015-023/12908 | ST |
LUBENGARH
|
P
|
P
|
P
|
|
|
|
|
3
| 126 |
378
|
0
|
0
|
378
| | | |
2410004WL12379
|
|
31/03/2013
|
|
|
4
| DUGURAJ MAJHI(Son) OR-10-004-015-023/12915 | ST |
LUBENGARH
|
P
|
P
|
|
|
|
|
|
2
| 126 |
252
|
0
|
0
|
252
| | | |
2410004WL12379
|
|
31/03/2013
|
|
|
5
| SUMA MAJHI(Daughter-in-Law) OR-10-004-015-023/12915 | ST |
LUBENGARH
|
P
|
P
|
|
|
|
|
|
2
| 126 |
252
|
0
|
0
|
252
| | | |
2410004WL12379
|
|
31/03/2013
|
|
|
6
| PANU MAJHI OR-10-004-015-023/12908 | ST |
LUBENGARH
|
P
|
P
|
|
|
|
|
|
2
| 126 |
252
|
0
|
0
|
252
| STATE BANK OF INDIA | S.B.I Urladani | 9687 |
2410004WL12379
|
|
31/03/2013
|
|
|
7
| CHANDINI MAJHI(Daughter-in-Law) OR-10-004-015-023/12876 | ST |
LUBENGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL12379
|
|
31/03/2013
|
|
|
8
| BAKERI OR-10-004-015-023/12869 | ST |
LUBENGARH
|
P
|
|
|
|
|
|
|
1
| 126 |
126
|
0
|
0
|
126
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL12379
|
|
31/03/2013
|
|
|
9
| BUDGADI OR-10-004-015-023/12876 | ST |
LUBENGARH
|
P
|
|
|
|
|
|
|
1
| 126 |
126
|
0
|
0
|
126
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL12379
|
|
31/03/2013
|
|
|
| Daily Attendence | 9 | 7 | 3 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |