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
| SARJAN RANA(Son) OR-09-021-003-003/2153 | OTHER |
CHINCHED
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
2409021003WL029732
| Credited |
24/05/2017
|
|
|
2
| SASMITA RANA(Daughter) OR-09-021-003-003/2153 | OTHER |
CHINCHED
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
2409021003WL029732
| Credited |
24/05/2017
|
|
|
3
| JHASKETN RANA(Son) OR-09-021-003-003/2153 | OTHER |
CHINCHED
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
2409021003WL029732
| Credited |
24/05/2017
|
|
|
4
| BISHNU OR-09-021-003-003/2153 | OTHER |
CHINCHED
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
2409021003WL029732
| Credited |
24/05/2017
|
|
|
5
| SAJINI OR-09-021-003-003/2153 | OTHER |
CHINCHED
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
2409021003WL029732
| Credited |
24/05/2017
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |