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
| LAKMI OR-12-018-004-006/9014 | OTHER |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 72 |
504
|
0
|
0
|
504
| INDIAN OVERSEAS BANK | PURUSHOTTAMPUR | IOBA0002560 |
2412018WL034977
| Credited |
14/06/2021
|
|
|
2
| P. JAGA OR-12-018-004-006/9112 | OTHER |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 72 |
504
|
0
|
0
|
504
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018004WL001371
| Credited |
30/04/2021
|
|
|
3
| MINAKETAN(Self) OR-12-018-004-006/33869 | OTHER |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 72 |
504
|
0
|
0
|
504
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018004WL001371
| Credited |
30/04/2021
|
|
|
4
| PRATIMA(Wife) OR-12-018-004-006/33869 | OTHER |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 72 |
504
|
0
|
0
|
504
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018004WL001371
| Credited |
30/04/2021
|
|
|
5
| A.KAILASH OR-12-018-004-006/33862 | OTHER |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 72 |
504
|
0
|
0
|
504
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018004WL001371
| Credited |
30/04/2021
|
|
|
6
| SATY NARAYAN(Brother) OR-12-018-004-006/9014 | OTHER |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 72 |
504
|
0
|
0
|
504
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018004WL001371
| Credited |
30/04/2021
|
|
|
7
| CHANDRAMA(Daughter-in-Law) OR-12-018-004-006/33862 | OTHER |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 72 |
504
|
0
|
0
|
504
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018004WL001371
| Credited |
30/04/2021
|
|
|
8
| SABITA OR-12-018-004-006/9157 | OTHER |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 72 |
504
|
0
|
0
|
504
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018004WL001371
| Credited |
30/04/2021
|
|
|
9
| PANCHU(Self) OR-12-018-004-006/9083 | SC |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 72 |
504
|
0
|
0
|
504
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018004WL001371
| Credited |
17/05/2021
|
|
|
10
| P. MUNA OR-12-018-004-006/9112 | OTHER |
RANIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 72 |
504
|
0
|
0
|
504
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018004WL001371
| Credited |
30/04/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |