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
| SHUNIL LAKRA(Self) OR-02-003-009-006/27389126 | ST |
RAIKA KACHHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2402003WL221042
| Credited |
16/03/2020
|
|
|
2
| RADHIKA LAKRA(Wife) OR-02-003-009-006/27389126 | ST |
RAIKA KACHHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2402003WL221042
| Credited |
17/03/2020
|
|
|
3
| SANATAN LAKRA(Self) OR-02-003-009-006/27389127 | ST |
RAIKA KACHHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2402003WL221042
| Credited |
16/03/2020
|
|
|
4
| DULAB LAKRA(Wife) OR-02-003-009-006/27389127 | ST |
RAIKA KACHHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2402003WL221042
| Credited |
16/03/2020
|
|
|
5
| DASHARATH KISAN(Self) OR-02-003-009-006/27389129 | ST |
RAIKA KACHHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2402003WL221042
| Credited |
16/03/2020
|
|
|
6
| KALYANI LAKRA(Wife) OR-02-003-009-006/27389129 | ST |
RAIKA KACHHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2402003WL221042
| Credited |
16/03/2020
|
|
|
7
| RINA LAKRA(Wife) OR-02-003-009-006/27389130 | ST |
RAIKA KACHHAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | RAJGANGPUR | CNRB0002888 |
2402003WL221042
|
|
|
|
|
8
| SAMU KISAN(Self) OR-02-003-009-006/27389130 | ST |
RAIKA KACHHAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAJGANGAPUR | SBIN0003503 |
2402003WL221042
|
|
|
|
|
9
| TETI BADA(Self) OR-02-003-009-006/27389131 | ST |
RAIKA KACHHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAJGANGAPUR | SBIN0003503 |
2402003WL221042
| Credited |
16/03/2020
|
|
|
10
| FULTARI BADA(Wife) OR-02-003-009-006/27389125 | ST |
RAIKA KACHHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RAJGANGAPUR | SBIN0003503 |
2402003WL221042
| Credited |
16/03/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |