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
| Chandramani Khandyat(Self) OR-21-007-017-001/27482 | ST |
Badibahala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007017WL050728
| Credited |
15/02/2020
|
|
|
2
| Dumbi Alada OR-21-007-017-002/17070 | SC |
Chandapashi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007017WL050728
| Credited |
15/02/2020
|
|
|
3
| suturi Alada(Daughter) OR-21-007-017-002/17070 | SC |
Chandapashi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007017WL050728
| Credited |
15/02/2020
|
|
|
4
| Sanju Dangua OR-21-007-017-001/17522 | ST |
Badibahala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007017WL050728
| Credited |
15/02/2020
|
|
|
5
| Kanhei Karua(Brother) OR-21-007-017-001/17497 | SC |
Badibahala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007017WL050728
| Credited |
15/02/2020
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |