S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| jitendra(Self) OR-26-001-013-003/31815 | OTHER |
Kamira
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL006743
| Credited |
16/06/2020
|
|
|
2
| sraban(Self) OR-26-001-013-003/31822 | OTHER |
Kamira
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL006743
| Credited |
16/06/2020
|
|
|
3
| narendra(Self) OR-26-001-013-003/31821 | OTHER |
Kamira
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL006743
| Credited |
16/06/2020
|
|
|
4
| sukumari(Self) OR-26-001-013-003/31810 | OTHER |
Kamira
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL006743
| Credited |
16/06/2020
|
|
|
5
| sachala(Wife) OR-26-001-013-003/31820 | OTHER |
Kamira
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL006743
|
|
|
|
|
6
| santi(Wife) OR-26-001-013-003/31821 | OTHER |
Kamira
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL006743
| Credited |
16/06/2020
|
|
|
7
| akhaya(Self) OR-26-001-013-003/31820 | OTHER |
Kamira
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL006743
| Credited |
16/06/2020
|
|
|
8
| rina(Self) OR-26-001-013-003/31807 | OTHER |
Kamira
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL006743
| Credited |
16/06/2020
|
|
|
9
| subarna(Wife) OR-26-001-013-003/31801 | OTHER |
Kamira
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | BUTUPALI ADB | SBIN0005754 |
2426001WL006743
| Credited |
16/06/2020
|
|
|
10
| krusna(Self) OR-26-001-013-003/31801 | OTHER |
Kamira
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| CANARA BANK | Boudhgarh | CNRB0004130 |
2426001WL006743
| Credited |
16/06/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |