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
| GOPARA MAHJI OR-10-004-015-022/13296 | ST |
LAHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL056391
| Credited |
11/04/2019
|
|
|
2
| BAHALU MAJHI OR-10-004-015-022/13291 | ST |
LAHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004015WL056391
| Credited |
11/04/2019
|
|
|
3
| SURYA MAJHI OR-10-004-015-022/13293 | ST |
LAHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004015WL056391
| Credited |
11/04/2019
|
|
|
4
| PATERA MAJHI OR-10-004-015-022/13295 | ST |
LAHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL056391
| Credited |
11/04/2019
|
|
|
5
| PILIPA MAJHI(Son) OR-10-004-015-022/13281 | ST |
LAHADI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004015WL056391
|
|
|
|
|
6
| MAJURA MAJHI OR-10-004-015-022/13280 | ST |
LAHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004015WL056391
| Credited |
11/04/2019
|
|
|
7
| KAME MAJHI OR-10-004-015-022/13290 | ST |
LAHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL056391
| Credited |
11/04/2019
|
|
|
8
| LUGADI OR-10-004-015-022/13288 | ST |
LAHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL056391
| Credited |
11/04/2019
|
|
|
9
| PARAMESWAR OR-10-004-015-022/13288 | ST |
LAHADI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004015WL056391
|
|
|
|
|
10
| PAULA OR-10-004-015-022/13281 | ST |
LAHADI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL056391
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |