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
| BUDHU BHAIASAL OR-14-010-010-001/21428 | OTHER |
GANJADABAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL002464
| Credited |
11/05/2020
|
|
|
2
| LAMABODAR MAJHI OR-14-010-010-001/21441 | ST |
GANJADABAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL002464
| Credited |
11/05/2020
|
|
|
3
| PAANTE MAJHI OR-14-010-010-001/21441 | ST |
GANJADABAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL002464
| Credited |
11/05/2020
|
|
|
4
| KUMAR NETAM OR-14-010-010-001/21439 | ST |
GANJADABAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL002464
| Credited |
11/05/2020
|
|
|
5
| GOPA MAJHI OR-14-010-010-001/21461 | ST |
GANJADABAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL002464
| Credited |
11/05/2020
|
|
|
6
| SOBIN MAJHI OR-14-010-010-001/21450 | ST |
GANJADABAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL002464
| Credited |
11/05/2020
|
|
|
7
| RAIAMATI MAJHI OR-14-010-010-001/21450 | ST |
GANJADABAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL002464
| Credited |
11/05/2020
|
|
|
8
| TARANI NETAM OR-14-010-010-001/21439 | ST |
GANJADABAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL002464
| Credited |
11/05/2020
|
|
|
9
| BELAMATI MAJH OR-14-010-010-001/21420 | ST |
GANJADABAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL002464
| Credited |
11/05/2020
|
|
|
10
| AMARA SINGH MAJH OR-14-010-010-001/21420 | ST |
GANJADABAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL002464
| Credited |
11/05/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |