S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| MANOJ SETH OR-14-008-016-003/4646 | SC |
NATHPALI
|
P
|
P
|
P
|
P
|
X
|
4
| 176 |
704
|
0
|
0
|
704
| | | |
2414008016WL010624
| Credited |
26/09/2017
|
|
|
2
| DURYODHAN SETH OR-14-008-016-003/4646 | SC |
NATHPALI
|
P
|
P
|
P
|
P
|
X
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008016WL010624
| Credited |
26/09/2017
|
|
|
3
| RAGHUMANI SETH OR-14-008-016-003/4637 | SC |
NATHPALI
|
P
|
P
|
P
|
P
|
X
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008016WL010624
| Credited |
26/09/2017
|
|
|
4
| ANTARYAMI SETH OR-14-008-016-003/4727 | SC |
NATHPALI
|
P
|
P
|
P
|
P
|
X
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008016WL010624
| Credited |
26/09/2017
|
|
|
5
| DASARATHI SETH OR-14-008-016-003/4695 | SC |
NATHPALI
|
P
|
P
|
P
|
P
|
X
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008016WL010624
| Credited |
26/09/2017
|
|
|
6
| SHANTI SETH OR-14-008-016-003/4646 | SC |
NATHPALI
|
P
|
P
|
P
|
P
|
X
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008016WL010624
| Credited |
26/09/2017
|
|
|
7
| BHAGABATIA SETH OR-14-008-016-003/4727 | SC |
NATHPALI
|
P
|
P
|
P
|
P
|
X
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008016WL010624
| Credited |
26/09/2017
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |