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
| MISTRI HARIJAN OR-10-004-003-032/8790 | SC |
TARKABAHALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 298 |
2086
|
0
|
0
|
2086
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004003WL036782
| Credited |
21/07/2020
|
|
|
2
| BANABULU HARIJAN OR-10-004-003-032/8791 | SC |
TARKABAHALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 298 |
2086
|
0
|
0
|
2086
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004003WL036782
| Credited |
21/07/2020
|
|
|
3
| DAHI OR-10-004-003-032/8778 | SC |
TARKABAHALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 298 |
2086
|
0
|
0
|
2086
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004003WL036782
| Credited |
21/07/2020
|
|
|
4
| SABANI OR-10-004-003-032/8785 | SC |
TARKABAHALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 298 |
2086
|
0
|
0
|
2086
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004003WL036782
| Credited |
21/07/2020
|
|
|
5
| LINGA MAJHI OR-10-004-003-020/9419 | ST |
LAMER
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 298 |
2086
|
0
|
0
|
2086
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004003WL036782
| Credited |
21/07/2020
|
|
|
6
| DASHRATH MAJHI(Self) OR-10-004-003-032/10393 | ST |
TARKABAHALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 298 |
2086
|
0
|
0
|
2086
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004003WL036782
| Credited |
21/07/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |