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
| SUSILA OR-12-016-021-008/20914 | SC |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL019500
| Credited |
04/06/2020
|
|
|
2
| BHAGYA OR-12-016-021-008/20965 | SC |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL019500
| Credited |
04/06/2020
|
|
|
3
| KHADALA(Self) OR-12-016-021-008/20955 | OTHER |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| INDIAN BANK | Surangi | 00086 |
2412016021WL019500
| Credited |
04/06/2020
|
|
|
4
| BHASKARA OR-12-016-021-008/20717 | SC |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| INDIAN BANK | Surangi | 00086 |
2412016021WL019500
| Credited |
04/06/2020
|
|
|
5
| KHALI(Self) OR-12-016-021-008/20502 | SC |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL019500
| Credited |
04/06/2020
|
|
|
6
| SAIBANI(Wife) OR-12-016-021-008/20945 | SC |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| INDIAN BANK | SURANGI | IDIB000S08 |
2412016021WL019500
| Credited |
04/06/2020
|
|
|
7
| Ashok Sethi(Son) OR-12-016-021-008/20973 | SC |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL019500
| Credited |
04/06/2020
|
|
|
8
| JURIA OR-12-016-021-008/20947 | SC |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL019500
| Credited |
04/06/2020
|
|
|
9
| JUDHISTIR OR-12-016-021-008/20718 | SC |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| INDIAN BANK | Surangi | 00086 |
2412016021WL019500
| Credited |
04/06/2020
|
|
|
10
| DHARAMA OR-12-016-021-008/20959 | SC |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL019500
| Credited |
04/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |