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
| INDIRA SETHI(Self) OR-12-021-014-003/31176 | SC |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL049253
| Credited |
03/09/2019
|
|
|
2
| BANITA(Wife) OR-12-021-014-003/31192 | SC |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL049253
| Credited |
03/09/2019
|
|
|
3
| TARINI CHARANA SETHI(Self) OR-12-021-014-003/31192 | SC |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL049253
| Credited |
03/09/2019
|
|
|
4
| JAYARAMA OR-12-021-014-003/23958 | SC |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL049253
| Credited |
03/09/2019
|
|
|
5
| RANJITA(Wife) OR-12-021-014-003/31158 | SC |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL049253
| Credited |
03/09/2019
|
|
|
6
| LAKHYMI OR-12-021-014-003/22853 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL049253
| Credited |
03/09/2019
|
|
|
7
| DAMAYANTY OR-12-021-014-003/22854 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL049253
| Credited |
03/09/2019
|
|
|
8
| PINCKY SETHI(Self) OR-12-021-014-003/31235 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL049253
| Credited |
03/09/2019
|
|
|
9
| KUNI(Self) OR-12-021-014-003/31254 | SC |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL049253
| Credited |
03/09/2019
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |