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
| JHARABINA KERKETTA OR-02-003-005-006/15759 | ST |
KAHACHUAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | RAJGANGPUR | 2888 |
2402003WL023883
|
|
|
|
|
2
| PRAFULA CHANDRA NAIK OR-02-003-005-006/15771 | ST |
KAHACHUAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | RAJGANGPUR | 2888 |
2402003WL023883
|
|
|
|
|
3
| JAURU LAKRA OR-02-003-005-006/15784 | ST |
KAHACHUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | RAJGANGPUR | 2888 |
2402003WL023883
| Credited |
27/05/2020
|
|
|
4
| NUASA TIRKEY OR-02-003-005-006/15789 | ST |
KAHACHUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | RAJGANGPUR | 2888 |
2402003WL023883
| Credited |
27/05/2020
|
|
|
5
| SURASEN MADKI OR-02-003-005-006/15796 | ST |
KAHACHUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | RAJGANGPUR | 2888 |
2402003WL023883
| Credited |
27/05/2020
|
|
|
6
| SUKHAMANI MADKI OR-02-003-005-006/15796 | ST |
KAHACHUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | RAJGANGPUR | 2888 |
2402003WL023883
| Credited |
27/05/2020
|
|
|
7
| SIMON KERKETTA OR-02-003-005-006/15799 | ST |
KAHACHUAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | RAJGANGPUR | CNRB0002888 |
2402003WL023883
|
|
|
|
|
8
| SEBESTINA KERKETTA OR-02-003-005-006/15799 | ST |
KAHACHUAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | RAJGANGPUR | CNRB0002888 |
2402003WL023883
|
|
|
|
|
9
| BAIDAR KAMAR OR-02-003-005-006/15806 | OTHER |
KAHACHUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | RAJGANGPUR | CNRB0002888 |
2402003WL023883
| Credited |
27/05/2020
|
|
|
10
| ANITA LAKRA OR-02-003-005-006/15784 | ST |
KAHACHUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAJGANGAPUR | SBIN0003503 |
2402003WL023883
| Credited |
27/05/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |