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
| Kansalya Kisan OR-16-002-016-008/5034 | ST |
NALABANDHA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 207 |
207
|
0
|
0
|
207
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL005568
| Credited |
18/07/2020
|
|
|
2
| Dhanu Nag OR-16-002-016-008/5010 | OTHER |
NALABANDHA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 207 |
207
|
0
|
0
|
207
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL005568
| Credited |
18/07/2020
|
|
|
3
| Kuhuru Kisan OR-16-002-016-008/5034 | ST |
NALABANDHA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 207 |
207
|
0
|
0
|
207
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL005568
| Credited |
18/07/2020
|
|
|
4
| Ghasi Kisan OR-16-002-016-008/5013 | ST |
NALABANDHA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 207 |
207
|
0
|
0
|
207
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL005568
| Credited |
18/07/2020
|
|
|
5
| Duhita Kisan OR-16-002-016-008/5032 | ST |
NALABANDHA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 207 |
207
|
0
|
0
|
207
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL005568
| Credited |
18/07/2020
|
|
|
6
| Dharanidhara Kisan OR-16-002-016-008/5031 | ST |
NALABANDHA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 207 |
207
|
0
|
0
|
207
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL005568
| Credited |
18/07/2020
|
|
|
7
| Sushila Kisan OR-16-002-016-008/5031 | ST |
NALABANDHA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 207 |
207
|
0
|
0
|
207
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL005568
| Credited |
18/07/2020
|
|
|
| Daily Attendence | 7 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |