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
| NALTU MARNDI OR-04-059-011-007/2123 | ST |
SAHADAGODI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2404059011WL019866
|
|
|
|
|
2
| RANI MARNDI OR-04-059-011-007/2115 | ST |
SAHADAGODI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PASUDA | SBIN0006467 |
2404059011WL019866
|
|
|
|
|
3
| KAMALA BHOL OR-04-059-011-008/2026 | OTHER |
SANKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KHUNTA | BKID000545 |
2404059011WL019866
| Credited |
21/06/2017
|
|
|
4
| RATIKANTA BHOL OR-04-059-011-008/2026 | OTHER |
SANKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KHUNTA | BKID000545 |
2404059011WL019866
| Credited |
21/06/2017
|
|
|
5
| DAMADAR MARNDI OR-04-059-011-007/2128 | ST |
SAHADAGODI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL019866
| Credited |
21/06/2017
|
|
|
6
| BHABESH CHAUDHURI(Son) OR-04-059-011-008/2013 | OTHER |
SANKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KHUNTA | |
2404059011WL019866
| Credited |
21/06/2017
|
|
|
7
| DHINESH CHAUDHURI(Son) OR-04-059-011-008/2013 | OTHER |
SANKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL019866
| Credited |
21/06/2017
|
|
|
8
| PALTAN MARNDI OR-04-059-011-007/2123 | ST |
SAHADAGODI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL019866
| Credited |
21/06/2017
|
|
|
9
| KANKA HANSDA OR-04-059-011-007/2114 | ST |
SAHADAGODI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL019866
| Credited |
21/06/2017
|
|
|
10
| SITAMANI MAJHI OR-04-059-011-007/2126 | ST |
SAHADAGODI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL395566
| Credited |
06/09/2018
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |