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
| PADARTHA OR-09-021-003-003/2096 | SC |
CHINCHED
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
2409021003WL147292
| Credited |
29/01/2020
|
|
|
2
| ANJALI SETH(Daughter) OR-09-021-003-003/2096 | SC |
CHINCHED
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
2409021003WL147292
| Credited |
29/01/2020
|
|
|
3
| ALLADINI OR-09-021-003-003/2096 | SC |
CHINCHED
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
2409021003WL147292
| Credited |
29/01/2020
|
|
|
4
| CHANDRU OR-09-021-003-003/2021 | SC |
CHINCHED
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
2409021003WL147292
| Credited |
29/01/2020
|
|
|
5
| SUREKHA OR-09-021-003-003/2021 | SC |
CHINCHED
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
2409021003WL147292
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |