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
| AJIT RANA(Grandson) OR-09-021-003-003/111111 | OTHER |
CHINCHED
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| | | |
2409021WL007225
| Credited |
29/04/2021
|
|
|
2
| SANJIBA RANA(Grandson) OR-09-021-003-003/111111 | OTHER |
CHINCHED
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| | | |
2409021WL007225
| Credited |
29/04/2021
|
|
|
3
| Babi(Self) OR-09-021-003-003/111145 | OTHER |
CHINCHED
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| | | |
2409021WL007225
| Credited |
29/04/2021
|
|
|
4
| paharu rana(Husband) OR-09-021-003-003/111145 | OTHER |
CHINCHED
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| | | |
2409021WL007225
| Credited |
29/04/2021
|
|
|
5
| koshika(Brother) OR-09-021-003-003/111239 | OTHER |
CHINCHED
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| | | |
2409021WL007225
| Credited |
29/04/2021
|
|
|
6
| BEDABYASH RANA(Self) OR-09-021-003-003/111197 | OTHER |
CHINCHED
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
2409021WL007225
| Credited |
29/04/2021
|
|
|
7
| LALIT RANA(Grandson) OR-09-021-003-003/111111 | OTHER |
CHINCHED
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
2409021WL007225
| Credited |
29/04/2021
|
|
|
8
| snehalata(Wife) OR-09-021-003-003/111239 | OTHER |
CHINCHED
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
2409021WL007225
| Credited |
29/04/2021
|
|
|
9
| miniketan rana(Self) OR-09-021-003-003/111239 | OTHER |
CHINCHED
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
2409021WL007225
| Credited |
29/04/2021
|
|
|
10
| BUI RANA(Wife) OR-09-021-003-003/111197 | OTHER |
CHINCHED
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 215 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
2409021WL015683
| Rejected |
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |