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
| KRUSHNA CH RANA(Son) OR-09-021-003-003/2039 | OTHER |
CHINCHED
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| | | |
2409021WL007225
| Credited |
29/04/2021
|
|
|
2
| GOURANGA OR-09-021-003-003/2044 | OTHER |
CHINCHED
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | TUSRA | 2133 |
2409021WL007225
| Credited |
29/04/2021
|
|
|
3
| PHAGUNU OR-09-021-003-003/2124 | 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
|
|
|
4
| GETHALA OR-09-021-003-003/2115 | 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
|
|
|
5
| SIDHE OR-09-021-003-003/2039 | 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
| MAMATA OR-09-021-003-003/2101 | 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
|
|
|
7
| ANI OR-09-021-003-003/2101 | 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
| SAROJINI OR-09-021-003-003/2115 | 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
| RUKMINI OR-09-021-003-003/2039 | 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
|
|
|
10
| SAILA OR-09-021-003-003/2044 | 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 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |