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
| NARAYANA SUNA OR-14-003-016-003/24623 | SC |
Resham
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | RESHAM | SBIN0009644 |
2414003016WL010825
| Credited |
25/11/2016
|
|
|
2
| CHAMARA SUNA OR-14-003-016-003/24660 | SC |
Resham
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | RESHAM | SBIN0009644 |
2414003016WL010825
| Credited |
25/11/2016
|
|
|
3
| GOUTAM TANDI OR-14-003-016-003/24663 | SC |
Resham
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | RESHAM | SBIN0009644 |
2414003016WL010825
| Credited |
25/11/2016
|
|
|
4
| SRIMATI SUNA OR-14-003-016-003/24660 | SC |
Resham
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | RESHAM | SBIN000964 |
2414003016WL010825
| Credited |
25/11/2016
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |