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
| ANIRUDDHA(Son) OR-09-021-003-003/2015 | OTHER |
CHINCHED
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2409021WL113421
|
|
|
|
|
2
| PRAMILA OR-09-021-003-003/14306 | OTHER |
CHINCHED
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
2409021WL113421
| Credited |
02/12/2020
|
|
|
3
| HARA OR-09-021-003-003/2015 | OTHER |
CHINCHED
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
2409021WL113421
| Credited |
02/12/2020
|
|
|
4
| ANIRUDHHA OR-09-021-003-003/14305 | OTHER |
CHINCHED
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
2409021WL113421
| Credited |
02/12/2020
|
|
|
5
| MURALI OR-09-021-003-003/2067 | OTHER |
CHINCHED
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
2409021WL113421
| Credited |
02/12/2020
|
|
|
6
| SAMARI OR-09-021-003-003/2067 | OTHER |
CHINCHED
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
2409021WL113421
| Credited |
02/12/2020
|
|
|
7
| GAJINDRA OR-09-021-003-003/14306 | OTHER |
CHINCHED
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
2409021WL113421
| Credited |
02/12/2020
|
|
|
8
| LINGA OR-09-021-003-003/2030 | OTHER |
CHINCHED
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
2409021WL113421
| Credited |
02/12/2020
|
|
|
9
| anupama rana(Wife) OR-09-021-003-003/14305 | OTHER |
CHINCHED
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
2409021WL113421
| Credited |
02/12/2020
|
|
|
10
| BHUMI OR-09-021-003-003/2030 | OTHER |
CHINCHED
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
2409021WL113421
| Credited |
02/12/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |