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
| SEWANTI LUGUN OR-02-011-001-010/6711 | ST |
LANKOI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PURUNAPANI | |
2402011WL0021113
| Credited |
14/06/2022
|
|
|
2
| JANUARY YUSAS TOPPO OR-02-011-001-010/6672 | ST |
LANKOI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL0021113
| Credited |
14/06/2022
|
|
|
3
| TEOPHIL LUGUN OR-02-011-001-010/6711 | ST |
LANKOI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL0021113
| Credited |
14/06/2022
|
|
|
4
| ANITA LUGUN(Wife) OR-02-011-001-010/25009782 | ST |
LANKOI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL0021113
| Credited |
14/06/2022
|
|
|
5
| SIMAN EKKA(Self) OR-02-011-001-010/25009951 | ST |
LANKOI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL0021113
| Credited |
14/06/2022
|
|
|
6
| SUCHITA EKKA(Wife) OR-02-011-001-010/25009951 | ST |
LANKOI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL0021113
| Credited |
14/06/2022
|
|
|
7
| KALYAN LUGUN(Self) OR-02-011-001-010/25009782 | ST |
LANKOI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL0021113
| Credited |
14/06/2022
|
|
|
8
| BERUNIKA TOPPO OR-02-011-001-010/6672 | ST |
LANKOI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL0021113
| Credited |
14/06/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |