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
| NIRASHA OR-10-004-015-010/13170 | ST |
JURAKHAMAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
|
|
|
|
|
2
| MADHABA MAJHI OR-10-004-015-010/13231 | ST |
JURAKHAMAN
|
P
|
P
|
P
|
|
|
|
|
3
| 90 |
270
|
0
|
0
|
270
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
|
|
|
|
|
3
| SUBAKARA MAHJI OR-10-004-015-010/13247 | ST |
JURAKHAMAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
|
|
|
|
|
4
| TULASHI MAJHI OR-10-004-015-010/13193 | ST |
JURAKHAMAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
|
|
|
|
|
5
| KUSHA MAJHI OR-10-004-015-010/13201 | ST |
JURAKHAMAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
|
|
|
|
|
6
| SUDARSHAN MAHJI OR-10-004-015-010/13245 | ST |
JURAKHAMAN
|
P
|
P
|
P
|
|
|
|
|
3
| 90 |
270
|
0
|
0
|
270
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
|
|
|
|
|
7
| DAITARI MAJHI(Self) OR-10-004-015-010/20729 | ST |
JURAKHAMAN
|
P
|
P
|
P
|
P
|
|
|
|
4
| 90 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
|
|
|
|
|
8
| MANADEI OR-10-004-015-010/13247 | ST |
JURAKHAMAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
|
|
|
|
|
9
| SURYAKANTI OR-10-004-015-010/13201 | ST |
JURAKHAMAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 7 | 6 | 6 | 0 | | | | | | | | | | | | | | |