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
| TATRA NAIK OR-10-004-015-002/12256 | OTHER |
BIDABARU
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004015WL028412
| Credited |
23/07/2019
|
|
|
2
| SURES MAJHI OR-10-004-015-002/12258 | ST |
BIDABARU
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004015WL028412
| Credited |
23/07/2019
|
|
|
3
| ABUN MAJHI OR-10-004-015-002/12264 | ST |
BIDABARU
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004015WL028412
| Credited |
23/07/2019
|
|
|
4
| GABANA MAJHI OR-10-004-015-002/12268 | ST |
BIDABARU
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL028412
| Credited |
23/07/2019
|
|
|
5
| JAKAB NAIK OR-10-004-015-002/12247 | OTHER |
BIDABARU
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004015WL028412
| Credited |
23/07/2019
|
|
|
6
| BARILI NAIK OR-10-004-015-002/12254 | OTHER |
BIDABARU
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004015WL028412
| Credited |
23/07/2019
|
|
|
7
| KULESWAR MAJHI OR-10-004-015-002/12257 | ST |
BIDABARU
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004015WL028412
| Credited |
23/07/2019
|
|
|
8
| BADULI OR-10-004-015-002/12251 | OTHER |
BIDABARU
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004015WL028412
| Credited |
23/07/2019
|
|
|
9
| MEDU MAJHI OR-10-004-015-002/12266 | ST |
BIDABARU
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004015WL028412
| Credited |
23/07/2019
|
|
|
10
| KADEDI NAIK OR-10-004-015-002/12249 | OTHER |
BIDABARU
|
B
|
A
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004015WL028412
|
|
|
|
|
| Daily Attendence | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |