S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| MANGAI JANI(Sister) OR-30-010-007-002/1421 | ST |
MEREI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 188 |
1880
|
0
|
0
|
1880
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL148168
| Credited |
26/05/2020
|
|
|
2
| KUSA JANI OR-30-010-007-002/1903 | ST |
MEREI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL143758
| Credited |
31/03/2020
|
|
|
3
| TENDKU OR-30-010-007-002/1888 | ST |
MEREI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL146828
| Credited |
03/04/2020
|
|
|
4
| BATI JANI OR-30-010-007-002/1903 | ST |
MEREI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL143758
| Credited |
31/03/2020
|
|
|
5
| PURNI PUJARI(Wife) OR-30-010-007-002/22256 | ST |
MEREI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL144230
| Credited |
31/03/2020
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | | | | | | | | | | | | | | |