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
| RUKUNI BHOI(Wife) OR-09-021-005-011/1019 | OTHER |
KUREBHANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | GUDBHALA | SBIN0006348 |
2409021WL0041143
| Credited |
03/09/2022
|
|
|
2
| TRILOCHAN(Self) OR-09-021-005-011/145980 | OTHER |
KUREBHANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | GUDBHALA | SBIN000634 |
2409021WL0041143
| Credited |
03/09/2022
|
|
|
3
| PANDIT OR-09-021-005-011/1094 | OTHER |
KUREBHANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | GUDBHALA | SBIN0006348 |
2409021WL0041143
| Credited |
03/09/2022
|
|
|
4
| SABITRI(Self) OR-09-021-005-011/16444078 | OTHER |
KUREBHANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | GUDBHALA | SBIN0006348 |
2409021WL0041143
| Credited |
03/09/2022
|
|
|
5
| PADMINI PUTEL(Wife) OR-09-021-005-011/146195 | OTHER |
KUREBHANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | GUDBHALA | SBIN0006348 |
2409021WL0041143
| Credited |
03/09/2022
|
|
|
6
| SARATHI PUTEL(Self) OR-09-021-005-011/146340 | OTHER |
KUREBHANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | GUDBHALA | SBIN0006348 |
2409021WL0041143
| Credited |
03/09/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |