S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Nidhi OR-26-001-013-003/6806 | OTHER |
Kamira
|
A
|
A
|
A
|
A
|
A
|
0
| 207 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BOUDH | SBIN0002031 |
2426001WL013923
| Rejected |
|
|
|
2
| Mutu(Self) OR-26-001-013-003/6814 | OTHER |
Kamira
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL006743
| Credited |
16/06/2020
|
|
|
3
| Mathura(Wife) OR-26-001-013-003/6814 | OTHER |
Kamira
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL006743
| Credited |
16/06/2020
|
|
|
4
| Gauri OR-26-001-013-003/6806 | OTHER |
Kamira
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL006743
| Credited |
16/06/2020
|
|
|
5
| Sumar(Self) OR-26-001-013-003/6763 | SC |
Kamira
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL006743
| Credited |
16/06/2020
|
|
|
6
| Tapasya(Wife) OR-26-001-013-003/6763 | SC |
Kamira
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL006743
| Credited |
16/06/2020
|
|
|
7
| Anand OR-26-001-013-003/6799 | OTHER |
Kamira
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL006743
| Credited |
16/06/2020
|
|
|
8
| Syamasundar OR-26-001-013-003/6788 | SC |
Kamira
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL006743
| Credited |
16/06/2020
|
|
|
9
| Saudamini OR-26-001-013-003/6788 | SC |
Kamira
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL006743
| Credited |
16/06/2020
|
|
|
10
| Hina OR-26-001-013-003/6806 | OTHER |
Kamira
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL006743
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |