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
| AJEET KHAKHA(Son) OR-02-011-014-002/8864 | ST |
KADOPANI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2402011WL110002
|
|
|
|
|
2
| SUGI DHANWAR(Self) OR-02-011-014-002/9033 | ST |
KADOPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL110002
| Credited |
02/12/2020
|
|
|
3
| Bishu Dhanwar(Self) OR-02-011-014-002/8925 | ST |
KADOPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL110002
| Credited |
01/12/2020
|
|
|
4
| DUKHANI ORAM OR-02-011-014-002/8864 | ST |
KADOPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL110002
| Credited |
01/12/2020
|
|
|
5
| BHANDA SINGH OR-02-011-014-002/8886 | OTHER |
KADOPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL110002
| Credited |
01/12/2020
|
|
|
6
| KARNA SINGH(Son) OR-02-011-014-002/8868 | OTHER |
KADOPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL110002
| Credited |
01/12/2020
|
|
|
7
| SONALI KANDULNA(Daughter) OR-02-011-014-002/8932 | ST |
KADOPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL110002
| Credited |
01/12/2020
|
|
|
8
| DILESWARI SINGH(Self) OR-02-011-014-002/9049 | OTHER |
KADOPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL110002
| Credited |
01/12/2020
|
|
|
9
| BUDHNI XAXA(Self) OR-02-011-014-002/9050 | ST |
KADOPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL110002
| Credited |
02/12/2020
|
|
|
10
| GOURI SINGH(Daughter) OR-02-011-014-002/8868 | OTHER |
KADOPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL142326
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |