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
| MAHADEV TOPPO(Self) OR-02-011-007-003/21581-A | ST |
PANDUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PURNAPANI | 3985 |
2402011007WL0049470
| Credited |
30/08/2022
|
|
|
2
| SIPRA LOMGA(Wife) OR-02-011-007-001/23813 | ST |
BHOJAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011007WL0049470
| Credited |
30/08/2022
|
|
|
3
| MINJI TOPPO(Self) OR-02-011-007-003/21616-A | ST |
PANDUA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | PURUNAPANI | SBIN000398 |
2402011007WL0049470
| Credited |
30/08/2022
|
|
|
4
| SUKA LAKRA OR-02-011-007-003/21663 | ST |
PANDUA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PURUNAPANI | SBIN000398 |
2402011007WL0049470
|
|
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 2 | 2 | 0 | | | | | | | | | | | | | | |