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
| RUSIRAM OR-09-021-003-002/1854 | OTHER |
CHANDAN PALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
2409021003WL168907
| Credited |
15/03/2021
|
|
|
2
| RAHAS OR-09-021-003-002/1856 | OTHER |
CHANDAN PALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
2409021003WL168907
| Credited |
15/03/2021
|
|
|
3
| MAMILATA(Daughter) OR-09-021-003-002/1854 | OTHER |
CHANDAN PALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
2409021003WL168907
| Credited |
15/03/2021
|
|
|
4
| SUKANTI OR-09-021-003-002/1854 | OTHER |
CHANDAN PALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
2409021003WL168907
| Credited |
15/03/2021
|
|
|
5
| MANJULATA(Wife) OR-09-021-003-002/1856 | OTHER |
CHANDAN PALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
2409021003WL168907
| Credited |
15/03/2021
|
|
|
6
| MAGASIRA(Son) OR-09-021-003-002/1907 | OTHER |
CHANDAN PALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
2409021003WL168907
| Credited |
15/03/2021
|
|
|
7
| BHAGYABTI(Wife) OR-09-021-003-002/1851 | OTHER |
CHANDAN PALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
2409021003WL168907
| Credited |
15/03/2021
|
|
|
8
| SANTOSINI OR-09-021-003-002/1907 | OTHER |
CHANDAN PALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
2409021003WL168907
| Credited |
15/03/2021
|
|
|
9
| GAJURAM(Son) OR-09-021-003-002/1854 | OTHER |
CHANDAN PALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
2409021003WL168907
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |