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
| GOURA CH. PURTI(Self) OR-21-007-017-002/27356 | ST |
Chandapashi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| UCO BANK | PALLAHARA | UCBA0000446 |
2421007017WL064172
| Credited |
12/03/2021
|
|
|
2
| Laxman Baipai(Self) OR-21-007-017-002/27471 | ST |
Chandapashi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007017WL064172
| Credited |
17/03/2021
|
|
|
3
| Kamala Baipai(Wife) OR-21-007-017-002/27471 | ST |
Chandapashi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007017WL064172
| Credited |
17/03/2021
|
|
|
4
| Kusel Baipai(Self) OR-21-007-017-002/27473 | ST |
Chandapashi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007017WL064172
| Credited |
15/03/2021
|
|
|
5
| Kairi Baipai(Wife) OR-21-007-017-002/27473 | ST |
Chandapashi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007017WL064172
| Credited |
15/03/2021
|
|
|
6
| Gurubari Kunkal(Wife) OR-21-007-017-002/27476 | ST |
Chandapashi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007017WL064172
| Credited |
15/03/2021
|
|
|
7
| Baraju Purti(Self) OR-21-007-017-002/27475 | ST |
Chandapashi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007017WL064172
| Credited |
15/03/2021
|
|
|
8
| Santilata purti(Wife) OR-21-007-017-002/27475 | ST |
Chandapashi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007017WL064172
| Credited |
15/03/2021
|
|
|
9
| Janaki Hembram(Wife) OR-21-007-017-005/27590 | ST |
Jamara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007017WL064172
| Credited |
15/03/2021
|
|
|
10
| Nabin Kunkal(Self) OR-21-007-017-002/27476 | ST |
Chandapashi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007017WL064172
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |