S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Sambhu OR-26-001-012-003/24412 | OTHER |
Digi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2426001WL021051
| Credited |
29/10/2019
|
|
|
2
| Padma(Son) OR-26-001-012-003/24426 | SC |
Digi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | MANUPALI | SBIN0017547 |
2426001WL021051
| Credited |
29/10/2019
|
|
|
3
| Lalit(Self) OR-26-001-012-003/24416 | SC |
Digi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL021051
| Credited |
29/10/2019
|
|
|
4
| Sukru(Self) OR-26-001-012-003/24426 | SC |
Digi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001WL021051
| Credited |
29/10/2019
|
|
|
5
| Mera(Wife) OR-26-001-012-003/24426 | SC |
Digi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | MANUPALI | SBIN0017547 |
2426001WL021051
| Credited |
29/10/2019
|
|
|
6
| Kiafula(Self) OR-26-001-012-003/24412 | OTHER |
Digi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | MANUPALI | SBIN0017547 |
2426001WL021051
| Credited |
29/10/2019
|
|
|
7
| Nandini(Wife) OR-26-001-012-003/24416 | SC |
Digi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | MANUPALI | SBIN0017547 |
2426001WL021051
| Credited |
29/10/2019
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |