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
| MAKARAND JANI(Self) OR-30-010-006-001/22800 | ST |
KAMTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2430010WL008413
| Credited |
18/05/2019
|
|
|
2
| KETAKI JANI(Wife) OR-30-010-006-001/22800 | ST |
KAMTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2430010WL008413
| Credited |
18/05/2019
|
|
|
3
| ABHI HARIJAN(Self) OR-30-010-006-001/22818 | SC |
KAMTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL008413
| Credited |
18/05/2019
|
|
|
4
| DAMU HARIJAN OR-30-010-006-001/3309 | SC |
KAMTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL008413
| Credited |
18/05/2019
|
|
|
5
| SAMARU KHURA OR-30-010-006-001/3194 | SC |
KAMTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL008413
| Credited |
18/05/2019
|
|
|
6
| PADMA OR-30-010-006-001/3309 | SC |
KAMTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL008413
| Credited |
18/05/2019
|
|
|
7
| KUMARI OR-30-010-006-001/3194 | SC |
KAMTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL008413
| Credited |
18/05/2019
|
|
|
8
| LAXMINATH SAGARIA OR-30-010-006-001/3297 | SC |
KAMTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL008413
| Credited |
18/05/2019
|
|
|
9
| SWATI OR-30-010-006-001/3297 | SC |
KAMTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL008413
| Credited |
18/05/2019
|
|
|
10
| NIKITA HARIJAN(Wife) OR-30-010-006-001/22818 | SC |
KAMTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL008413
| Credited |
18/05/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |