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
| BICHHUN KHADIA(Self) OR-02-011-014-009/9331 | ST |
SUAJORE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL025564
| Credited |
04/06/2021
|
|
|
2
| REENA KULLA(Self) OR-02-011-014-009/2411837 | ST |
SUAJORE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL025564
| Credited |
04/06/2021
|
|
|
3
| ETWARI KHADIA(Sister) OR-02-011-014-009/9331 | ST |
SUAJORE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL025564
| Credited |
04/06/2021
|
|
|
4
| BIRSHI KHADIA(Wife) OR-02-011-014-009/2411836 | ST |
SUAJORE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL025564
| Credited |
04/06/2021
|
|
|
5
| LODHA KHADIA(Self) OR-02-011-014-009/2411836 | ST |
SUAJORE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL025564
| Credited |
04/06/2021
|
|
|
6
| JITNI KULLU(Self) OR-02-011-014-009/2411838 | ST |
SUAJORE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL025564
| Credited |
04/06/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |