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
| KHITIRAM ANDAJA OR-14-010-002-004/9709 | ST |
BRAHMANTAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2414010WL039384
|
|
|
|
|
2
| SANTI ANDAJA OR-14-010-002-004/9709 | ST |
BRAHMANTAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 308 |
2156
|
0
|
0
|
2156
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL039384
| Credited |
10/11/2021
|
|
|
3
| NAKULA KHUASHA(Son) OR-14-010-002-004/9722 | OTHER |
BRAHMANTAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL039384
|
|
|
|
|
4
| PHAGUNI KHUSHA(Daughter-in-Law) OR-14-010-002-004/9722 | OTHER |
BRAHMANTAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL039384
|
|
|
|
|
5
| KARAMU KAPATA OR-14-010-002-004/9725 | OTHER |
BRAHMANTAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 308 |
2156
|
0
|
0
|
2156
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL039384
| Credited |
10/11/2021
|
|
|
6
| KIA KAPAT OR-14-010-002-004/9725 | OTHER |
BRAHMANTAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL039384
|
|
|
|
|
7
| GUNA KHUSHA(Son) OR-14-010-002-004/9722 | OTHER |
BRAHMANTAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 308 |
2156
|
0
|
0
|
2156
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL039384
| Credited |
10/11/2021
|
|
|
8
| HIRAKANTI ANDAJA OR-14-010-002-004/9709 | ST |
BRAHMANTAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL039384
|
|
|
|
|
9
| UDDHAB ANDAJA OR-14-010-002-004/9709 | ST |
BRAHMANTAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| P.O | 039 | BARTUNDA |
2414010WL039384
|
|
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |