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
| Hari kisan(Self) OR-16-002-005-005/38812 | ST |
Gurudikhaman
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL008845
| Credited |
30/11/2021
|
|
|
2
| Ajaya Banichula(Wife) OR-16-002-005-005/38733 | OTHER |
Gurudikhaman
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | BARKOTE | CBIN028162 |
2416002WL008845
| Credited |
30/11/2021
|
|
|
3
| Ranjan sahu(Self) OR-16-002-005-005/38733 | OTHER |
Gurudikhaman
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL008845
| Credited |
30/11/2021
|
|
|
4
| Saluka khandyat(Self) OR-16-002-005-005/38807 | ST |
Gurudikhaman
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL008845
| Credited |
30/11/2021
|
|
|
5
| Surubali khandayat(Wife) OR-16-002-005-005/38807 | ST |
Gurudikhaman
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | BARKOTE | CBIN0281623 |
2416002WL008845
| Credited |
30/11/2021
|
|
|
6
| Jema Badra(Wife) OR-16-002-005-005/38884 | ST |
Gurudikhaman
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL008845
|
|
|
|
|
7
| Manju kisan(Wife) OR-16-002-005-005/38812 | ST |
Gurudikhaman
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL008845
| Credited |
30/11/2021
|
|
|
8
| Laxmi Kumbhar OR-16-002-005-005/38854 | ST |
Gurudikhaman
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL008845
|
|
|
|
|
9
| Diba Badra(Self) OR-16-002-005-005/38884 | ST |
Gurudikhaman
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL008845
|
|
|
|
|
10
| Chakra Kumbhar OR-16-002-005-005/38854 | ST |
Gurudikhaman
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL008845
| Credited |
30/11/2021
|
|
|
| Daily Attendence | 7 | 7 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |