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
| HEMA SAGARIA(Daughter-in-Law) OR-30-010-006-001/3297 | SC |
KAMTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| | | |
2430010WL010818
| Credited |
16/05/2020
|
|
|
2
| MOHAN JANI OR-30-010-006-001/3335 | ST |
KAMTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL010818
| Credited |
16/05/2020
|
|
|
3
| DHANIA HARIJAN OR-30-010-006-001/3336 | SC |
KAMTA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL010818
|
|
|
|
|
4
| ARATI OR-30-010-006-001/3336 | SC |
KAMTA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL010818
|
|
|
|
|
5
| SANAE OR-30-010-006-001/3376 | ST |
KAMTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL010818
| Credited |
16/05/2020
|
|
|
6
| SIBA OR-30-010-006-001/3367 | ST |
KAMTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL010818
| Credited |
16/05/2020
|
|
|
7
| ARJUN SAGARIA(Son) OR-30-010-006-001/3297 | SC |
KAMTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL010818
| Credited |
16/05/2020
|
|
|
8
| DRAUPADI OR-30-010-006-001/3373 | SC |
KAMTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL010818
| Credited |
16/05/2020
|
|
|
9
| SWATI OR-30-010-006-001/3297 | SC |
KAMTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL010818
| Credited |
16/05/2020
|
|
|
10
| KAINA HARIJAN OR-30-010-006-001/3373 | SC |
KAMTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL010818
| Credited |
16/05/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |