S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Ranajit Mahanand(Son) OR-15-005-010-002/30023 | SC |
Lachhipali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 207 |
1863
|
0
|
0
|
1863
| | | |
2415005010WL004512
| Credited |
28/05/2020
|
|
|
2
| Mukta Mahanand(Daughter-in-Law) OR-15-005-010-002/30023 | SC |
Lachhipali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 207 |
1863
|
0
|
0
|
1863
| | | |
2415005010WL004512
| Credited |
28/05/2020
|
|
|
3
| Gulapi Karali OR-15-005-010-002/30015 | SC |
Lachhipali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 207 |
1863
|
0
|
0
|
1863
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005010WL004512
| Credited |
28/05/2020
|
|
|
4
| Uddhaba Karali OR-15-005-010-002/30015 | SC |
Lachhipali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 207 |
1863
|
0
|
0
|
1863
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005010WL004512
| Credited |
28/05/2020
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |