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
| LALIT JANI(Self) OR-30-007-021-002/32603 | OTHER |
PALPUR
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 207 |
207
|
0
|
0
|
207
| ANDHRA BANK | PAPADAHANDI | ANDB0001940 |
2430007021WL034043
| Credited |
01/07/2020
|
|
|
2
| SADAN AMANATYA OR-30-007-021-002/3768 | ST |
PALPUR
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 207 |
1035
|
0
|
0
|
1035
| ANDHRA BANK | PAPADAHANDI | ANDB0001940 |
2430007021WL034043
| Credited |
01/07/2020
|
|
|
3
| DAMBRU BHATRA OR-30-007-021-002/3714 | ST |
PALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | MOKIA | 6972 |
2430007021WL034043
| Credited |
02/07/2020
|
|
|
4
| GURUBANDHU AMANATYA OR-30-007-021-002/3967 | ST |
PALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007021WL034043
| Credited |
02/07/2020
|
|
|
5
| SUNADHAR CHALAN OR-30-007-021-002/3781 | ST |
PALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007021WL034043
| Credited |
02/07/2020
|
|
|
6
| SANSAI BHATRA OR-30-007-021-002/3775 | ST |
PALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007021WL034043
| Credited |
02/07/2020
|
|
|
| Daily Attendence | 6 | 5 | 5 | 5 | 5 | 4 | 4 | | | | | | | | | | | | | | |