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
| FAGUA GOUDA(Self) OR-02-011-014-004/8646 | SC |
KHARIJORE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2402011WL101519
| Credited |
03/11/2020
|
|
|
2
| ISMAIL SURIN OR-02-011-014-004/8636 | SC |
KHARIJORE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL101519
| Credited |
03/11/2020
|
|
|
3
| PHILIP LUGUN OR-02-011-014-004/8658 | SC |
KHARIJORE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL101519
| Credited |
03/11/2020
|
|
|
4
| ETAWARI SURIN(Wife) OR-02-011-014-004/8656 | SC |
KHARIJORE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL101519
| Credited |
03/11/2020
|
|
|
5
| BIJAY LUGUN(Son) OR-02-011-014-004/8642 | SC |
KHARIJORE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL101519
| Credited |
03/11/2020
|
|
|
6
| KOSHILA BADAIK(Wife) OR-02-011-014-004/8648 | ST |
KHARIJORE
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL101519
|
|
|
|
|
7
| JAUNI LUGUN(Wife) OR-02-011-014-004/8651 | SC |
KHARIJORE
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL101519
|
|
|
|
|
8
| SAMRA LUGUN OR-02-011-014-004/8631 | ST |
KHARIJORE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL101519
| Credited |
03/11/2020
|
|
|
9
| SUKUARO LUGUN OR-02-011-014-004/8632 | SC |
KHARIJORE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL101519
| Credited |
03/11/2020
|
|
|
10
| JUSAP LOMGA OR-02-011-014-004/8641 | SC |
KHARIJORE
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL101519
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |