S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| RAHIL BURH(Wife) OR-02-011-007-002/23914 | ST |
JAHARI TOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | PURNAPANI | 3985 |
2402011WL184637
| Credited |
11/04/2019
|
|
|
2
| SUSHAMA KANDULANA OR-02-011-007-001/22259 | ST |
BHOJAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL184637
| Credited |
11/04/2019
|
|
|
3
| SAMARU BAGHEL OR-02-011-007-002/21219 | ST |
JAHARI TOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL184637
| Credited |
11/04/2019
|
|
|
4
| RAYAN BURH(Self) OR-02-011-007-002/23914 | ST |
JAHARI TOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | PURUNAPANI | |
2402011WL184637
| Credited |
11/04/2019
|
|
|
5
| NAMITA BAGHEL OR-02-011-007-002/21219 | ST |
JAHARI TOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | PURUNAPANI | |
2402011WL184637
| Credited |
11/04/2019
|
|
|
6
| KRANTI BADAIK(Wife) OR-02-011-007-002/23911 | SC |
JAHARI TOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | PURNAPANI | 3985 |
2402011WL184637
| Credited |
11/04/2019
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |