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
| KANGI MAJHI OR-10-004-015-022/13259 | ST |
LAHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 286.3 |
1717.8
|
0
|
0
|
1717.8
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004WL196389
| Credited |
03/04/2020
|
|
|
2
| RANDI MAJHI OR-10-004-015-022/13261 | ST |
LAHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 286.3 |
1717.8
|
0
|
0
|
1717.8
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004WL196389
| Credited |
03/04/2020
|
|
|
3
| LAISA MAHJI OR-10-004-015-022/13276 | ST |
LAHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 286.3 |
1717.8
|
0
|
0
|
1717.8
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004WL191226
| Credited |
27/03/2020
|
|
|
4
| GATI MAJHI OR-10-004-015-022/13277 | ST |
LAHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 286.3 |
1717.8
|
0
|
0
|
1717.8
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004WL196389
| Credited |
03/04/2020
|
|
|
5
| MECHHALA MAJHI OR-10-004-015-022/13273 | ST |
LAHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 286.3 |
1717.8
|
0
|
0
|
1717.8
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL191226
| Credited |
27/03/2020
|
|
|
6
| MASHURA MAJHI OR-10-004-015-022/13258 | ST |
LAHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 286.3 |
1717.8
|
0
|
0
|
1717.8
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004WL191226
| Credited |
27/03/2020
|
|
|
7
| DIGANA MAJHI OR-10-004-015-022/13252 | ST |
LAHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 286.3 |
1717.8
|
0
|
0
|
1717.8
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004WL191226
| Credited |
27/03/2020
|
|
|
8
| KALIA MAJHI OR-10-004-015-022/13264 | ST |
LAHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 286.3 |
1717.8
|
0
|
0
|
1717.8
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL191226
| Credited |
27/03/2020
|
|
|
9
| DUNDA MAJHI OR-10-004-015-022/13260 | ST |
LAHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 286.3 |
1717.8
|
0
|
0
|
1717.8
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004WL191226
| Credited |
27/03/2020
|
|
|
10
| LAXMI MAJHI OR-10-004-015-022/13275 | ST |
LAHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 286.3 |
1717.8
|
0
|
0
|
1717.8
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL191226
| Credited |
27/03/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |