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
| RAJKUMAR KUMBHAR OR-14-011-011-002/1811 | SC |
BARUPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | PANIMORA | CBIN028265 |
2414011WL045682
| Credited |
10/04/2019
|
|
|
2
| MALIKA KUMBHAR OR-14-011-011-002/1819 | SC |
BARUPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | PANIMORA | CBIN028265 |
2414011WL045682
| Credited |
10/04/2019
|
|
|
3
| TILOTAMA BAG OR-14-011-011-002/1959 | SC |
BARUPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | PANIMORA | CBIN0282659 |
2414011WL045682
| Credited |
10/04/2019
|
|
|
4
| GAHAL KUMBHAR OR-14-011-011-002/1802 | SC |
BARUPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | PANIMORA | CBIN0282659 |
2414011WL045682
| Credited |
10/04/2019
|
|
|
5
| SUKANTI KUMBHAR OR-14-011-011-002/1801 | SC |
BARUPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | PANIMORA | CBIN0282659 |
2414011WL045682
| Credited |
10/04/2019
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |