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
| AMIR KU TOPNO(Self) OR-02-011-014-006/2411924 | ST |
LUKUM BEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL021496
| Credited |
04/06/2021
|
|
|
2
| FULJAMES LUGUN(Self) OR-02-011-014-006/23884 | ST |
LUKUM BEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL021496
| Credited |
04/06/2021
|
|
|
3
| Sebastian Madki(Self) OR-02-011-014-006/23787 | ST |
LUKUM BEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | NUAGAON | SBIN000687 |
2402011WL021496
| Credited |
04/06/2021
|
|
|
4
| DASMI TOPNO(Self) OR-02-011-014-006/8174-A | ST |
LUKUM BEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL021496
| Credited |
04/06/2021
|
|
|
5
| USHA TOPNO(Self) OR-02-011-014-006/2411923 | ST |
LUKUM BEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL021496
| Credited |
04/06/2021
|
|
|
6
| MONICA SAMAD(Self) OR-02-011-014-006/2411905 | ST |
LUKUM BEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL021496
| Credited |
04/06/2021
|
|
|
7
| CHAMIN TOPNO(Self) OR-02-011-014-006/2411916 | ST |
LUKUM BEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL021496
| Credited |
04/06/2021
|
|
|
8
| SUDHIR TOPNO(Self) OR-02-011-014-006/2411915 | ST |
LUKUM BEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL021496
| Credited |
04/06/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |