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
| JAGADISH MAHANAND OR-14-010-021-004/6415 | SC |
SUKNLIPAHAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 308 |
2156
|
0
|
0
|
2156
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL047123
| Credited |
24/11/2021
|
|
|
2
| PIPALA MAHANAND OR-14-010-021-004/6415 | SC |
SUKNLIPAHAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 308 |
2156
|
0
|
0
|
2156
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL047123
| Credited |
24/11/2021
|
|
|
3
| CHEN PATEL(Son) OR-14-010-021-004/6406 | OTHER |
SUKNLIPAHAD
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 308 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL047123
| Credited |
23/11/2021
|
|
|
4
| LAMBODAR MAHANAND(Self) OR-14-010-021-004/6423 | SC |
SUKNLIPAHAD
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 308 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL047123
| Credited |
19/11/2021
|
|
|
5
| SURESH MAHANAND OR-14-010-021-004/6425 | SC |
SUKNLIPAHAD
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 308 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL047123
| Credited |
19/11/2021
|
|
|
6
| RAJKUMAR MAHANAND OR-14-010-021-004/6415 | SC |
SUKNLIPAHAD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 308 |
2156
|
0
|
0
|
2156
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL047123
| Credited |
23/11/2021
|
|
|
7
| DIGESWARI PATEL OR-14-010-021-004/6406 | OTHER |
SUKNLIPAHAD
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 308 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL047123
| Credited |
23/11/2021
|
|
|
8
| RAIMATI MAHANAND(Wife) OR-14-010-021-004/6423 | SC |
SUKNLIPAHAD
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 308 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL047123
| Credited |
23/11/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 5 | 3 | 3 | | | | | | | | | | | | | | |