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
| SUBASH HARIJAN(Self) OR-30-010-007-001/22052 | ST |
KANTAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430010007WL017548
|
|
|
|
|
2
| GAJENDRA HARIJAN OR-30-010-007-001/942 | SC |
KANTAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010007WL017548
| Credited |
26/06/2019
|
|
|
3
| YISHUDAN BAGH(Self) OR-30-010-007-001/22047 | OTHER |
KANTAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010007WL017548
| Credited |
26/06/2019
|
|
|
4
| NABINA OR-30-010-007-001/942 | SC |
KANTAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010007WL017548
| Credited |
26/06/2019
|
|
|
5
| TIKIMANI BAGH(Wife) OR-30-010-007-001/22047 | OTHER |
KANTAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010007WL017548
| Credited |
26/06/2019
|
|
|
6
| BANCHANIDI BAGH OR-30-010-007-001/1121 | SC |
KANTAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010007WL017548
| Credited |
26/06/2019
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |