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
| SIMANCHALA OR-12-016-021-009/27257 | SC |
THANAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL227721
| Credited |
13/10/2020
|
|
|
2
| MALATI(Daughter-in-Law) OR-12-016-021-009/27364 | SC |
THANAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016021WL227721
| Credited |
14/10/2020
|
|
|
3
| TAMALA(Self) OR-12-016-021-009/933814 | OTHER |
THANAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016021WL227721
| Credited |
14/10/2020
|
|
|
4
| LIZA(Wife) OR-12-016-021-009/27301-A | OTHER |
THANAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016021WL227721
| Credited |
14/10/2020
|
|
|
5
| SIBA OR-12-016-021-009/27349 | OTHER |
THANAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016021WL227721
| Credited |
14/10/2020
|
|
|
6
| JHINTU(Self) OR-12-016-021-009/27301-A | OTHER |
THANAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016021WL227721
| Credited |
14/10/2020
|
|
|
7
| BALARAM(Self) OR-12-016-021-009/27268-A | OTHER |
THANAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016021WL227721
| Credited |
14/10/2020
|
|
|
8
| KUSHA OR-12-016-021-009/27279 | OTHER |
THANAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL227721
| Credited |
13/10/2020
|
|
|
9
| JAGILI OR-12-016-021-009/27278 | OTHER |
THANAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL227721
| Credited |
13/10/2020
|
|
|
10
| MAMATA SETHI(Self) OR-12-016-021-009/933357 | SC |
THANAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL227721
| Credited |
13/10/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |