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
| SUSARI BARLA(Daughter) OR-02-011-014-004/8690 | SC |
KHARIJORE
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL084413
|
|
|
|
|
2
| GURA GOUD(Wife) OR-02-011-014-004/8705 | OTHER |
KHARIJORE
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL084413
|
|
|
|
|
3
| SARASAMANI CHIK(Daughter-in-Law) OR-02-011-014-004/8676 | ST |
KHARIJORE
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NUAGAON | SBIN000687 |
2402011WL084413
|
|
|
|
|
4
| SUDARSAHAN SURIN(Self) OR-02-011-014-004/8708 | ST |
KHARIJORE
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL084413
|
|
|
|
|
5
| NANKI CHIK(Wife) OR-02-011-014-004/8704 | OTHER |
KHARIJORE
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | HATIBARI | SBIN0006126 |
2402011WL084413
|
|
|
|
|
6
| HALEANI BARLA(Wife) OR-02-011-014-004/8690 | SC |
KHARIJORE
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL084413
|
|
|
|
|
7
| KARUNA BARLA(Daughter) OR-02-011-014-004/8685 | SC |
KHARIJORE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL084413
| Credited |
25/10/2021
|
|
|
8
| LODRA CHICK(Self) OR-02-011-014-004/8699 | SC |
KHARIJORE
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL084413
| Credited |
25/10/2021
|
|
|
9
| BIMAL BADAIK(Son) OR-02-011-014-004/8695 | ST |
KHARIJORE
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL084413
|
|
|
|
|
10
| RAMESH NAIK OR-02-011-014-004/8686 | SC |
KHARIJORE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL084413
| Credited |
25/10/2021
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 2 | 2 | 0 | | | | | | | | | | | | | | |