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
| KRISHNA SINGH OR-02-011-007-001/22328 | OTHER |
BHOJAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PURUNAPANI | SBIN000398 |
2402011WL063123
| Credited |
21/07/2020
|
|
|
2
| RAMESH SINGH OR-02-011-007-001/21994 | OTHER |
BHOJAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL063123
| Credited |
21/07/2020
|
|
|
3
| LILAMANI SINGH OR-02-011-007-001/21994 | OTHER |
BHOJAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL063123
| Credited |
21/07/2020
|
|
|
4
| JAYANTI SINGH OR-02-011-007-001/22328 | OTHER |
BHOJAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL063123
| Credited |
21/07/2020
|
|
|
5
| PHULA SINGH OR-02-011-007-001/22350 | OTHER |
BHOJAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL063123
|
|
|
|
|
6
| DEOMAIN SINGH OR-02-011-007-001/22350 | OTHER |
BHOJAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PURNAPANI | 770035 | PURNAPANI |
2402011WL063123
|
|
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |