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
| SUKADEV SINGH OR-02-011-007-001/21700 | OTHER |
BHOJAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL021557
|
|
|
|
|
2
| KALAPATI LOHAR OR-02-011-007-001/21995 | ST |
BHOJAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PURNAPANI | 3985 |
2402011WL021557
| Credited |
04/06/2021
|
|
|
3
| DEBANANDA LOHAR OR-02-011-007-001/22126 | ST |
BHOJAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PURNAPANI | 3985 |
2402011WL021557
| Credited |
04/06/2021
|
|
|
4
| BIMALA SINGH OR-02-011-007-001/21700 | OTHER |
BHOJAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL021557
|
|
|
|
|
5
| SITA LOHAR OR-02-011-007-001/22126 | ST |
BHOJAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL033396
|
|
|
|
|
6
| SURAJ KERKETTA(Self) OR-02-011-007-001/24303 | OTHER |
BHOJAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL021557
|
|
|
|
|
7
| SONU LOHAR OR-02-011-007-001/21995 | ST |
BHOJAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL021557
| Credited |
04/06/2021
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |