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
| BAL KUMBHAR OR-02-011-001-010/6608 | OTHER |
LANKOI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2402011WL042773
|
|
|
|
|
2
| LILABATI KUMBHAR OR-02-011-001-010/6644 | OTHER |
LANKOI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2402011WL042773
| Credited |
05/08/2017
|
|
|
3
| CHERCHERI KUMBHAR OR-02-011-001-010/6665 | OTHER |
LANKOI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2402011WL042773
| Credited |
05/08/2017
|
|
|
4
| SUNITA KUMBHAR OR-02-011-001-010/6665 | OTHER |
LANKOI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2402011WL042773
|
|
|
|
|
5
| GHURAN KUMBHAR OR-02-011-001-010/6665 | OTHER |
LANKOI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL042773
| Credited |
05/08/2017
|
|
|
6
| SITAMUNI KUMBHAR OR-02-011-001-010/6608 | OTHER |
LANKOI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL042773
| Credited |
05/08/2017
|
|
|
7
| BHADA KUMBHAR OR-02-011-001-010/6608 | OTHER |
LANKOI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PURUNAPANI | |
2402011WL042773
| Credited |
05/08/2017
|
|
|
8
| DUBARAJ KUMBHAR OR-02-011-001-010/6644 | OTHER |
LANKOI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL042773
| Credited |
05/08/2017
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |