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
| CHITHAL OR-09-021-003-006/1779 | SC |
TURLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | TUSRA | 2133 |
2409021WL075881
| Credited |
07/10/2021
|
|
|
2
| SUDHIR(Self) OR-09-021-003-006/111225 | OTHER |
TURLA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ANDHRA BANK | TUSURA | ANDB0002872 |
2409021WL075881
|
|
|
|
|
3
| KARTIKA OR-09-021-003-006/1792 | SC |
TURLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | TUSRA | 2133 |
2409021WL075881
| Credited |
07/10/2021
|
|
|
4
| BIJAY OR-09-021-003-006/1815 | ST |
TURLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
2409021WL075881
| Credited |
21/10/2021
|
|
|
5
| JASODA OR-09-021-003-006/1792 | SC |
TURLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
2409021WL075881
| Credited |
07/10/2021
|
|
|
6
| RASIK(Self) OR-09-021-003-006/111116 | SC |
TURLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
2409021WL075881
| Credited |
07/10/2021
|
|
|
7
| PANPATRI(Wife) OR-09-021-003-006/111116 | SC |
TURLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | TUSRA | SBIN000213 |
2409021WL075881
| Credited |
07/10/2021
|
|
|
8
| MINATI OR-09-021-003-006/1751 | ST |
TURLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
2409021WL075881
| Credited |
21/10/2021
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |