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
| Padmini Komar(Wife) OR-02-011-001-001/25010092 | OTHER |
ANKURPALI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL030032
|
|
|
|
|
2
| SUNDAR KAMAR OR-02-011-001-001/6837 | SC |
ANKURPALI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL030032
|
|
|
|
|
3
| DHUCHU XALXO OR-02-011-001-001/6880 | ST |
ANKURPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL030032
| Credited |
18/06/2021
|
|
|
4
| TIMIL LAKRA OR-02-011-001-001/6860 | ST |
ANKURPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL030032
| Credited |
18/06/2021
|
|
|
5
| SANIAR SING OR-02-011-001-001/6909 | OTHER |
ANKURPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL030032
| Credited |
14/06/2021
|
|
|
6
| LALBATI KAMAR OR-02-011-001-001/6837 | SC |
ANKURPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL030032
| Credited |
18/06/2021
|
|
|
7
| JALHI XALXO OR-02-011-001-001/6880 | ST |
ANKURPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL030032
| Credited |
18/06/2021
|
|
|
8
| MANDAN SING OR-02-011-001-001/6909 | OTHER |
ANKURPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL030032
| Credited |
14/06/2021
|
|
|
9
| SADHU LAKRA OR-02-011-001-001/6860 | ST |
ANKURPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL030032
| Credited |
18/06/2021
|
|
|
10
| Amit Komar(Self) OR-02-011-001-001/25010092 | OTHER |
ANKURPALI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL030032
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |