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
| JAMBESWAR THATI(Self) OR-26-001-012-019/5385650 | OTHER |
Pudugapathar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | MANUPALI | SBIN0017547 |
2426001022WL011493
| Credited |
18/07/2020
|
|
|
2
| Saraswat(Wife) OR-26-001-012-019/35180 | SC |
Pudugapathar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | MANUPALI | SBIN0017547 |
2426001022WL011493
| Credited |
18/07/2020
|
|
|
3
| Sarojini Bhoi(Self) OR-26-001-012-019/5385699 | OTHER |
Pudugapathar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | MANUPALI | SBIN0017547 |
2426001022WL011493
| Credited |
20/07/2020
|
|
|
4
| Tahasil(Self) OR-26-001-012-019/35176 | OTHER |
Pudugapathar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | MANUPALI | SBIN0017547 |
2426001022WL011493
| Credited |
18/07/2020
|
|
|
5
| Pramodini(Wife) OR-26-001-012-019/35175 | OTHER |
Pudugapathar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | MANUPALI | SBIN0017547 |
2426001022WL011493
| Credited |
18/07/2020
|
|
|
6
| Parameswer(Self) OR-26-001-012-019/35175 | OTHER |
Pudugapathar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | MANUPALI | SBIN0017547 |
2426001022WL011493
| Credited |
18/07/2020
|
|
|
7
| Maheswer(Self) OR-26-001-012-019/35181 | SC |
Pudugapathar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | MANUPALI | SBIN0017547 |
2426001022WL011493
| Credited |
18/07/2020
|
|
|
8
| Anil(Self) OR-26-001-012-019/35180 | SC |
Pudugapathar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | MANUPALI | SBIN0017547 |
2426001022WL011493
| Credited |
18/07/2020
|
|
|
9
| Jema(Wife) OR-26-001-012-019/35176 | OTHER |
Pudugapathar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | MANUPALI | SBIN0017547 |
2426001022WL011493
| Credited |
18/07/2020
|
|
|
10
| Laxman Bagartti(Self) OR-26-001-012-019/5385702 | OTHER |
Pudugapathar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | MANUPALI | SBIN0017547 |
2426001022WL011493
| Credited |
18/07/2020
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |