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
| KAMLA SINGH(Wife) OR-02-011-007-001/23828 | OTHER |
BHOJAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2402011WL051104
|
|
|
|
|
2
| PREMSUK KANDULNA(Self) OR-02-011-007-001/23834 | ST |
BHOJAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL051104
|
|
|
|
|
3
| SHILANANDA LOMGA(Self) OR-02-011-007-001/23813 | ST |
BHOJAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL051104
|
|
|
|
|
4
| SIPRA LOMGA(Wife) OR-02-011-007-001/23813 | ST |
BHOJAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL051104
| Credited |
13/07/2018
|
|
|
5
| UJAR MANI KANDULNA(Self) OR-02-011-007-001/23805 | ST |
BHOJAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PURNAPANI | 3985 |
2402011WL051104
|
|
|
|
|
6
| SITA SINGH(Wife) OR-02-011-007-001/23810 | OTHER |
BHOJAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PURUNAPANI | SBIN000398 |
2402011WL051104
|
|
|
|
|
7
| SUJITA SURIN(Daughter) OR-02-011-007-001/23782 | ST |
BHOJAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL051104
|
|
|
|
|
8
| MUKTA LUGUN(Self) OR-02-011-007-001/23821 | ST |
BHOJAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PURNAPANI | 3985 |
2402011WL051104
|
|
|
|
|
9
| ANIMA LUGUN(Wife) OR-02-011-007-001/23771 | SC |
BHOJAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL051104
|
|
|
|
|
10
| AFRILA KANDULNA(Wife) OR-02-011-007-001/23834 | ST |
BHOJAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PURUNAPANI | SBIN000398 |
2402011WL051104
|
|
|
|
|
| Daily Attendence | 1 | 1 | 1 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |