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
| MAHADEBA OR-09-021-003-003/2161 | SC |
CHINCHED
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 89.29 |
625
|
0
|
0
|
625
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
|
|
|
|
|
2
| ACHYUTA OR-09-021-003-003/2168 | SC |
CHINCHED
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 89.29 |
625
|
0
|
0
|
625
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
|
|
|
|
|
3
| BHISMA OR-09-021-003-003/14404 | ST |
CHINCHED
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 89.29 |
625
|
0
|
0
|
625
| STATE BANK OF INDIA | TUSRA | 2133 |
|
|
|
|
|
4
| DIRJYU OR-09-021-003-003/2130 | SC |
CHINCHED
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 85.43 |
598
|
0
|
0
|
598
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
|
|
|
|
|
5
| CHHEDA OR-09-021-003-003/14404 | ST |
CHINCHED
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 89.29 |
625
|
0
|
0
|
625
| STATE BANK OF INDIA | TUSRA | 2133 |
|
|
|
|
|
6
| BIMALA OR-09-021-003-003/2161 | SC |
CHINCHED
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 89.29 |
625
|
0
|
0
|
625
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
|
|
|
|
|
7
| TILOTAMA OR-09-021-003-003/2168 | SC |
CHINCHED
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 89.29 |
625
|
0
|
0
|
625
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |