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
| NABIN RANA(Brother) OR-09-021-003-003/111267 | OTHER |
CHINCHED
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2409021WL007225
|
|
|
|
|
2
| DEVOSHMITA RANA(Sister) OR-09-021-003-003/111267 | OTHER |
CHINCHED
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| | | |
2409021WL007225
| Credited |
29/04/2021
|
|
|
3
| SESHADEV RANA(Self) OR-09-021-003-003/111268 | OTHER |
CHINCHED
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| | | |
2409021WL007225
| Credited |
29/04/2021
|
|
|
4
| MANJU RANA(Wife) OR-09-021-003-003/111268 | OTHER |
CHINCHED
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| | | |
2409021WL007225
| Credited |
29/04/2021
|
|
|
5
| MAHENDRI OR-09-021-003-003/14116 | OTHER |
CHINCHED
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
2409021WL007225
| Credited |
29/04/2021
|
|
|
6
| SACHIN RANA(Son) OR-09-021-003-003/111270 | OTHER |
CHINCHED
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | TUSURA | UBIN0828726 |
2409021WL007225
| Credited |
29/04/2021
|
|
|
7
| JAPA RANA(Wife) OR-09-021-003-003/111269 | OTHER |
CHINCHED
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
2409021WL007225
| Credited |
29/04/2021
|
|
|
8
| MERA RANA(Self) OR-09-021-003-003/111270 | OTHER |
CHINCHED
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
2409021WL007225
| Credited |
29/04/2021
|
|
|
9
| NITYA RANA(Self) OR-09-021-003-003/111275 | OTHER |
CHINCHED
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | DHARMASALA SAB | SBIN0009659 |
2409021WL007225
| Credited |
29/04/2021
|
|
|
10
| DAYMATI RANA(Wife) OR-09-021-003-003/111281 | OTHER |
CHINCHED
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
2409021WL007225
| Credited |
29/04/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |