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
| Mukta Sundhi OR-21-007-017-003/17414 | ST |
Cheliabeda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007WL019462
| Credited |
05/10/2019
|
|
|
2
| Sita Deogram OR-21-007-017-003/17419 | ST |
Cheliabeda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007WL019462
| Credited |
05/10/2019
|
|
|
3
| Suchita Sundhi OR-21-007-017-003/17443 | ST |
Cheliabeda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007WL019462
| Credited |
05/10/2019
|
|
|
4
| Saanabari Daraya OR-21-007-017-004/17100 | ST |
Cheliabeda Kolony
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 188 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007WL062983
| Rejected |
|
|
|
5
| Sambari Hessa(Wife) OR-21-007-017-004/27400 | ST |
Cheliabeda Kolony
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL019462
| Credited |
05/10/2019
|
|
|
6
| Bhaiga Hessa(Self) OR-21-007-017-004/27400 | ST |
Cheliabeda Kolony
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL019462
| Credited |
05/10/2019
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |