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
| SUKADEV SINGH OR-02-011-007-001/21768 | OTHER |
BHOJAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL051104
| Credited |
13/07/2018
|
|
|
2
| TEJKUMAR JATE OR-02-011-007-001/21797 | ST |
BHOJAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL051104
| Credited |
13/07/2018
|
|
|
3
| BIRASMANI MAJHI OR-02-011-007-001/21813 | ST |
BHOJAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL051104
|
|
|
|
|
4
| GALU BAGHEL OR-02-011-007-001/21900 | ST |
BHOJAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL051104
|
|
|
|
|
5
| PANDU LAMGA OR-02-011-007-001/21918 | ST |
BHOJAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL051104
|
|
|
|
|
6
| SALMI LAMGA OR-02-011-007-001/21738 | ST |
BHOJAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL051104
| Credited |
13/07/2018
|
|
|
7
| GHURANI SINGH OR-02-011-007-001/21794 | OTHER |
BHOJAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL051104
|
|
|
|
|
8
| ASISAN JATE OR-02-011-007-001/21797 | ST |
BHOJAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL051104
| Credited |
13/07/2018
|
|
|
9
| BUDHANI LAMGA OR-02-011-007-001/21918 | ST |
BHOJAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PURNAPANI | 770035 | PURNAPANI |
2402011WL051104
|
|
|
|
|
10
| SUKHAMAIT BAGHEL OR-02-011-007-001/21900 | ST |
BHOJAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PURNAPANI | 770035 | PURNAPANI |
2402011WL051104
|
|
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |