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
| PREMSUK BARLA(Self) OR-02-011-014-004/8714 | ST |
KHARIJORE
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL0035780
| Credited |
13/07/2022
|
|
|
2
| PUNAM BARLA.(Wife) OR-02-011-014-004/8731 | ST |
KHARIJORE
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL0035780
| Credited |
13/07/2022
|
|
|
3
| JAYMASI LUGUN(Self) OR-02-011-014-004/8726 | ST |
KHARIJORE
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL0035780
| Credited |
13/07/2022
|
|
|
4
| TEJ KUMAR LUGUN(Self) OR-02-011-014-004/8732 | ST |
KHARIJORE
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL0035780
| Credited |
13/07/2022
|
|
|
5
| BAHAMANI BARLA(Self) OR-02-011-014-004/8730 | ST |
KHARIJORE
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL0035780
|
|
|
|
|
6
| TUICHA LUGUN(Self) OR-02-011-014-004/8738 | ST |
KHARIJORE
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL0035780
| Credited |
13/07/2022
|
|
|
7
| ETUAARI LUGUN(Wife) OR-02-011-014-004/8741 | ST |
KHARIJORE
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL0035780
| Credited |
13/07/2022
|
|
|
8
| RAJANI GOUD(Wife) OR-02-011-014-004/8734 | OTHER |
KHARIJORE
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | HATIBARI | SBIN0006126 |
2402011WL0035780
| Credited |
13/07/2022
|
|
|
9
| KUSHAL GOUD(Self) OR-02-011-014-004/8734 | OTHER |
KHARIJORE
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL0035780
| Credited |
13/07/2022
|
|
|
10
| NICHOLAS TOPNO(Self) OR-02-011-014-004/8742 | ST |
KHARIJORE
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL0035780
|
|
|
|
|
| Daily Attendence | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |