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
| Budhuram Sundhi(Self) OR-21-007-017-003/27426 | ST |
Cheliabeda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | PALLAHARA | UCBA0000446 |
2421007017WL030902
| Credited |
04/11/2020
|
|
|
2
| Suru Laguri(Wife) OR-21-007-017-003/27397 | ST |
Cheliabeda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007017WL030902
| Credited |
03/11/2020
|
|
|
3
| Ramsai Tubid(Self) OR-21-007-017-003/27398 | SC |
Cheliabeda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007017WL030902
| Credited |
03/11/2020
|
|
|
4
| Ganar Tubid(Wife) OR-21-007-017-003/27398 | SC |
Cheliabeda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007017WL030902
| Credited |
03/11/2020
|
|
|
5
| Dasamati Sundhi(Wife) OR-21-007-017-003/27419 | ST |
Cheliabeda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007017WL030902
| Credited |
03/11/2020
|
|
|
6
| Jasomati Sundhi(Mother-in-Law) OR-21-007-017-003/27419 | ST |
Cheliabeda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007017WL030902
| Credited |
03/11/2020
|
|
|
7
| Minati Sundhi(Wife) OR-21-007-017-003/27426 | ST |
Cheliabeda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007017WL030902
| Credited |
03/11/2020
|
|
|
8
| Mandoi Hessa(Wife) OR-21-007-017-003/27403 | ST |
Cheliabeda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007017WL030902
| Credited |
03/11/2020
|
|
|
9
| Sana Hessa(Self) OR-21-007-017-003/27403 | ST |
Cheliabeda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007017WL030902
| Credited |
03/11/2020
|
|
|
10
| Naranga Laguri(Self) OR-21-007-017-003/27397 | ST |
Cheliabeda
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007017WL030902
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |