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
| Daimati Challan(Wife) OR-31-008-005-006/242821 | ST |
GURUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PANGAM | SBIN0009665 |
2431008WL028708
| Credited |
15/10/2020
|
|
|
2
| Bhagirathi Pujari(Self) OR-31-008-005-006/242818 | ST |
GURUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PANGAM | SBIN0009665 |
2431008WL028708
| Credited |
15/10/2020
|
|
|
3
| Anda Madkami(Son) OR-31-008-005-006/243138 | ST |
GURUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PANGAM | SBIN0009665 |
2431008WL028708
| Credited |
15/10/2020
|
|
|
4
| Nakul Jani(Self) OR-31-008-005-006/242822 | ST |
GURUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | MATHILI | SBIN0017536 |
2431008WL028708
| Credited |
15/10/2020
|
|
|
5
| Sani Dora OR-31-008-005-006/24201 | ST |
GURUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | MATHILI | SBIN0017536 |
2431008WL028708
| Credited |
15/10/2020
|
|
|
6
| Bhagban Guru(Self) OR-31-008-005-006/243206 | OTHER |
GURUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | MATHILI | SBIN0017536 |
2431008WL028708
| Credited |
15/10/2020
|
|
|
7
| Nilkanth Pujari(Self) OR-31-008-005-006/242817 | ST |
GURUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | MATHILI | SBIN0017536 |
2431008WL028708
| Credited |
15/10/2020
|
|
|
8
| Kamlu dani(Self) OR-31-008-005-006/242825 | ST |
GURUGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MATHILI | 764044 | CHEDENGA |
2431008WL028708
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |