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
| LALITA MAJAHI OR-14-010-010-001/21574 | ST |
GANJADABAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2414010WL017751
| Credited |
16/07/2019
|
|
|
2
| DAMANI MAJAHI OR-14-010-010-001/21574 | ST |
GANJADABAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2414010WL017751
| Credited |
16/07/2019
|
|
|
3
| RAMA SINGH NERTAM OR-14-010-010-001/21578 | ST |
GANJADABAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2414010WL017751
| Credited |
16/07/2019
|
|
|
4
| ASHABI NERTAM OR-14-010-010-001/21578 | ST |
GANJADABAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2414010WL017751
| Credited |
16/07/2019
|
|
|
5
| SABREIN NETAM OR-14-010-010-001/21571 | ST |
GANJADABAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL017751
| Credited |
16/07/2019
|
|
|
6
| LALAMAN MAJHI OR-14-010-010-001/21586 | ST |
GANJADABAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL017751
| Credited |
16/07/2019
|
|
|
7
| BRUNDABATI MAJHI OR-14-010-010-001/21587 | ST |
GANJADABAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL099458
| Credited |
09/09/2020
|
|
|
8
| SHOBH ASINGH MAJHI OR-14-010-010-001/21587 | ST |
GANJADABAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL059783
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |