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
| RATU HANSDA(Son) OR-04-050-004-014/4903 | ST |
THULKU CHATANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050004WL038621
| Credited |
20/04/2015
|
|
|
2
| MANGAT HEMBRAM OR-04-050-004-014/17157 | OTHER |
THULKU CHATANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050004WL038621
| Credited |
20/04/2015
|
|
|
3
| ACHHU HANSDA OR-04-050-004-014/4903 | ST |
THULKU CHATANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050004WL038621
| Credited |
20/04/2015
|
|
|
4
| DIGI TUDU(Sister) OR-04-050-004-014/4904 | ST |
THULKU CHATANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | Chatani | 5476 |
2404050004WL038621
| Credited |
20/04/2015
|
|
|
5
| MATHURA HANSDAH(Son) OR-04-050-004-014/4905 | ST |
THULKU CHATANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050004WL038621
| Credited |
20/04/2015
|
|
|
6
| PANA TUDU OR-04-050-004-014/4904 | ST |
THULKU CHATANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | Chatani | 5476 |
2404050004WL038621
| Credited |
20/04/2015
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |