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
| PALTAN SINGH OR-02-011-007-003/21686 | OTHER |
PANDUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL036518
| Credited |
03/07/2019
|
|
|
2
| BHOGBATI LAKHUA(Wife) OR-02-011-007-003/23784 | SC |
PANDUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | PURUNAPANI | |
2402011WL036518
| Credited |
03/07/2019
|
|
|
3
| DASHARATH BADAIK(Self) OR-02-011-007-003/23798 | SC |
PANDUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | PURUNAPANI | SBIN000398 |
2402011WL036518
| Credited |
03/07/2019
|
|
|
4
| BIRASMANI BADAIK(Wife) OR-02-011-007-003/23798 | SC |
PANDUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | PURUNAPANI | SBIN000398 |
2402011WL036518
| Credited |
03/07/2019
|
|
|
5
| BISWAMBAR SINGH OR-02-011-007-003/21682 | OTHER |
PANDUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | PURUNAPANI | SBIN000398 |
2402011WL036518
| Credited |
03/07/2019
|
|
|
6
| JANAK BADAIK OR-02-011-007-003/21479 | SC |
PANDUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | PURUNAPANI | SBIN000398 |
2402011WL242322
| Credited |
03/11/2020
|
|
|
7
| SARITA BADAIK OR-02-011-007-003/21479 | SC |
PANDUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | PURUNAPANI | SBIN000398 |
2402011WL036518
| Credited |
03/07/2019
|
|
|
8
| BASANTI SINGH(Wife) OR-02-011-007-003/23769 | OTHER |
PANDUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | PURUNAPANI | |
2402011WL036518
| Credited |
03/07/2019
|
|
|
9
| SANICHAR SINGH OR-02-011-007-003/21485 | OTHER |
PANDUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL036518
| Credited |
03/07/2019
|
|
|
10
| PRABHU LAKHUA(Self) OR-02-011-007-003/23784 | SC |
PANDUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL036518
| Credited |
03/07/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |