S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| GANGU LAKHUA(Self) OR-02-011-007-001/24141 | SC |
BHOJAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL111692
| Credited |
03/01/2020
|
|
|
2
| MOHAN BADAIK(Self) OR-02-011-007-001/23996 | ST |
BHOJAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | PURUNAPANI | SBIN000398 |
2402011WL111692
| Credited |
03/01/2020
|
|
|
3
| KARMA LAKHUA(Self) OR-02-011-007-001/24004 | SC |
BHOJAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL111692
| Credited |
03/01/2020
|
|
|
4
| PUJA LAKHUA(Wife) OR-02-011-007-001/24004 | SC |
BHOJAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL111692
| Credited |
03/01/2020
|
|
|
5
| FULO LAKHUA(Wife) OR-02-011-007-001/24058 | SC |
BHOJAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL111692
|
|
|
|
|
6
| ANAND LOMGA OR-02-011-007-001/24094 | ST |
BHOJAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL111692
| Credited |
03/01/2020
|
|
|
7
| SIBLAN JATARMA(Self) OR-02-011-007-001/24126 | ST |
BHOJAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL111692
| Credited |
03/01/2020
|
|
|
8
| SABINA JATARMA(Wife) OR-02-011-007-001/24126 | ST |
BHOJAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL111692
| Credited |
03/01/2020
|
|
|
9
| GITA LOMGA OR-02-011-007-001/24094 | ST |
BHOJAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL111692
| Credited |
03/01/2020
|
|
|
10
| ASHA BADAIK(Wife) OR-02-011-007-001/23996 | ST |
BHOJAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL111692
| Credited |
03/01/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |