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
| Madan Sundhi OR-21-007-017-003/17409 | ST |
Cheliabeda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007017WL040068
| Credited |
03/12/2020
|
|
|
2
| Mukta Sundhi OR-21-007-017-003/17414 | ST |
Cheliabeda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007017WL040068
| Credited |
03/12/2020
|
|
|
3
| Sita Deogram OR-21-007-017-003/17419 | ST |
Cheliabeda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007017WL040068
| Credited |
03/12/2020
|
|
|
4
| Suru Laguri(Wife) OR-21-007-017-003/27397 | ST |
Cheliabeda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007017WL040068
| Credited |
03/12/2020
|
|
|
5
| Dasamati Sundhi(Wife) OR-21-007-017-003/27419 | ST |
Cheliabeda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007017WL040068
| Credited |
03/12/2020
|
|
|
6
| Raimani Laguri OR-21-007-017-003/17424 | ST |
Cheliabeda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007017WL040068
| Credited |
03/12/2020
|
|
|
7
| Menja Sundhi OR-21-007-017-003/17417 | ST |
Cheliabeda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007017WL040068
| Credited |
03/12/2020
|
|
|
8
| Paikira Gadsara OR-21-007-017-003/17413 | ST |
Cheliabeda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007017WL040068
| Credited |
02/12/2020
|
|
|
9
| Janga Gadsara OR-21-007-017-003/17413 | ST |
Cheliabeda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007017WL040068
| Credited |
03/12/2020
|
|
|
10
| Sidhuu Daraiburu OR-21-007-017-003/17412 | ST |
Cheliabeda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007017WL040068
| Credited |
03/12/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |