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
| ANIL BUD OR-02-011-007-001/22081 | ST |
BHOJAPUR
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL131929
| Credited |
23/01/2020
|
|
|
2
| TILAKI LAKHUA OR-02-011-007-001/21965 | SC |
BHOJAPUR
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| STATE BANK OF INDIA | PURUNAPANI | SBIN000398 |
2402011WL131929
| Credited |
23/01/2020
|
|
|
3
| ETUA LAMGA OR-02-011-007-001/22010 | ST |
BHOJAPUR
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL131929
|
|
|
|
|
4
| DHARAM JADIA OR-02-011-007-001/21916 | ST |
BHOJAPUR
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL131929
| Credited |
23/01/2020
|
|
|
5
| SALAMI JADIA OR-02-011-007-001/21916 | ST |
BHOJAPUR
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL131929
| Credited |
23/01/2020
|
|
|
6
| SOMARI LAKHUA OR-02-011-007-001/21926 | SC |
BHOJAPUR
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL131929
| Credited |
22/01/2020
|
|
|
7
| NATHANIEL SURIN OR-02-011-007-001/21971 | ST |
BHOJAPUR
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL131929
| Credited |
23/01/2020
|
|
|
8
| MARIYAM SURIN OR-02-011-007-001/21971 | ST |
BHOJAPUR
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL131929
| Credited |
23/01/2020
|
|
|
9
| ANITA LAKHUA OR-02-011-007-001/21951 | SC |
BHOJAPUR
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL131929
| Credited |
22/01/2020
|
|
|
10
| FULIT BUD OR-02-011-007-001/22081 | ST |
BHOJAPUR
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PURUNAPANI | 770035 | PURUNAPANI |
2402011WL131929
|
|
|
|
|
| Daily Attendence | 0 | 0 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |