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
| BIRENDRA LUGUN OR-02-011-001-010/6526 | ST |
LANKOI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL042339
| Credited |
23/07/2019
|
|
|
2
| PIYUS LUGUN OR-02-011-001-010/6553 | ST |
LANKOI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL042339
| Credited |
23/07/2019
|
|
|
3
| Martha Lugun(Self) OR-02-011-001-010/25009805 | ST |
LANKOI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL042339
| Credited |
23/07/2019
|
|
|
4
| SURUJU KUMBHAR(Wife) OR-02-011-001-010/6575 | OTHER |
LANKOI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL042339
| Credited |
23/07/2019
|
|
|
5
| JETHU KUMBHAR(Self) OR-02-011-001-010/6575 | OTHER |
LANKOI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL042339
| Credited |
23/07/2019
|
|
|
6
| BENEDIK XESS(Self) OR-02-011-001-010/25009815 | ST |
LANKOI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL042339
| Credited |
23/07/2019
|
|
|
7
| PREMSILA LUGUN OR-02-011-001-010/6553 | ST |
LANKOI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | PURUNAPANI | |
2402011WL042339
| Credited |
23/07/2019
|
|
|
8
| PUSHPA XESS(Wife) OR-02-011-001-010/25009815 | ST |
LANKOI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL042339
| Credited |
23/07/2019
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |