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
| ADAM NAIK(Self) OR-10-004-015-024/20864 | OTHER |
MARDING
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL058282
| Credited |
11/04/2019
|
|
|
2
| MAGIRA NAIK(Self) OR-10-004-015-024/21002 | OTHER |
MARDING
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL058282
| Credited |
11/04/2019
|
|
|
3
| BINODINI MAJHI(Wife) OR-10-004-015-022/21074 | ST |
LAHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL058282
| Credited |
11/04/2019
|
|
|
4
| RUTU MAJHI OR-10-004-015-024/13356 | ST |
MARDING
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004015WL058282
| Credited |
11/04/2019
|
|
|
5
| KALIA MAJHI(Self) OR-10-004-015-024/20782 | ST |
MARDING
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL058282
| Credited |
11/04/2019
|
|
|
6
| TARENGA(Self) OR-10-004-015-024/13336 | ST |
MARDING
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL058282
| Credited |
11/04/2019
|
|
|
7
| ANIL MAJHI(Self) OR-10-004-015-022/21296 | ST |
LAHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL058282
| Credited |
11/04/2019
|
|
|
8
| SANJAYA MAJHI(Self) OR-10-004-015-022/21064 | ST |
LAHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL058282
| Credited |
11/04/2019
|
|
|
9
| SALAMAN MAJHI(Self) OR-10-004-015-022/21074 | ST |
LAHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL058282
| Credited |
11/04/2019
|
|
|
10
| GOBINDA NAIK(Self) OR-10-004-015-024/20771 | OTHER |
MARDING
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL058282
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |