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
| GOPARA MAHJI OR-10-004-015-022/13296 | ST |
LAHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 286.3 |
1717.8
|
0
|
0
|
1717.8
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL196389
| Credited |
03/04/2020
|
|
|
2
| NANGARA MAJHI OR-10-004-015-022/13299 | ST |
LAHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 286.3 |
1717.8
|
0
|
0
|
1717.8
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL191226
| Credited |
27/03/2020
|
|
|
3
| DAUD MAJHI OR-10-004-015-022/13303 | ST |
LAHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 286.3 |
1717.8
|
0
|
0
|
1717.8
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL196389
| Credited |
03/04/2020
|
|
|
4
| PITERA MAJHI OR-10-004-015-022/20467 | ST |
LAHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 286.3 |
1717.8
|
0
|
0
|
1717.8
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004WL196389
| Credited |
03/04/2020
|
|
|
5
| BAHALU MAJHI OR-10-004-015-022/13291 | ST |
LAHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 286.3 |
1717.8
|
0
|
0
|
1717.8
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004WL196389
| Credited |
03/04/2020
|
|
|
6
| PATERA MAJHI OR-10-004-015-022/13295 | ST |
LAHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 286.3 |
1717.8
|
0
|
0
|
1717.8
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL191226
| Credited |
27/03/2020
|
|
|
7
| MUNGA MAJHI OR-10-004-015-022/20464 | ST |
LAHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 286.3 |
1717.8
|
0
|
0
|
1717.8
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004WL196389
| Credited |
03/04/2020
|
|
|
8
| MAJURA MAJHI OR-10-004-015-022/13280 | ST |
LAHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 286.3 |
1717.8
|
0
|
0
|
1717.8
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004WL191226
| Credited |
27/03/2020
|
|
|
9
| TRINATH MAJHI OR-10-004-015-022/20474 | ST |
LAHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 286.3 |
1717.8
|
0
|
0
|
1717.8
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004WL191378
| Credited |
30/03/2020
|
|
|
10
| KAME MAJHI OR-10-004-015-022/13290 | ST |
LAHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 286.3 |
1717.8
|
0
|
0
|
1717.8
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL196389
| Credited |
03/04/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |