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
| AJIT TETE OR-02-003-005-006/15826 | ST |
KAHACHUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | RAJGANGPUR | 2888 |
2402003018WL017332
| Credited |
19/05/2020
|
|
|
2
| BISRAM MADKI OR-02-003-005-006/15841 | ST |
KAHACHUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | RAJGANGPUR | 2888 |
2402003018WL017332
| Credited |
19/05/2020
|
|
|
3
| SARITA LAKRA OR-02-003-005-006/15850 | ST |
KAHACHUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | RAJGANGPUR | 2888 |
2402003018WL017332
| Credited |
19/05/2020
|
|
|
4
| MATILADA LAKDA OR-02-003-005-006/15858 | ST |
KAHACHUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | RAJGANGPUR | 2888 |
2402003018WL017332
| Credited |
19/05/2020
|
|
|
5
| ALBINUS LAKDA OR-02-003-005-006/15858 | ST |
KAHACHUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAJGANGAPUR | SBIN0003503 |
2402003018WL017332
| Credited |
19/05/2020
|
|
|
6
| SUSANI MADKI OR-02-003-005-006/15841 | ST |
KAHACHUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAJGANGAPUR | SBIN0003503 |
2402003018WL017332
| Credited |
19/05/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |