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
| Nalini Banichul(Wife) OR-16-002-016-004/38914 | OTHER |
JARICHAKANDAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL0000376
| Credited |
05/05/2022
|
|
|
2
| Rashamita Kisan(Wife) OR-16-002-016-004/38959 | ST |
JARICHAKANDAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL0000376
| Credited |
05/05/2022
|
|
|
3
| Sudra Kisan(Self) OR-16-002-016-004/38707 | ST |
JARICHAKANDAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL0000376
| Credited |
05/05/2022
|
|
|
4
| Binod Mohakul OR-16-002-016-004/4540 | OTHER |
JARICHAKANDAPAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL0000376
|
|
|
|
|
5
| Goa Mohakul OR-16-002-016-004/4534 | OTHER |
JARICHAKANDAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | DEOGARH | SBIN0004854 |
2416002WL0000376
| Credited |
05/05/2022
|
|
|
6
| Tribeni Kisan(Self) OR-16-002-016-004/38857 | ST |
JARICHAKANDAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL0000376
| Credited |
05/05/2022
|
|
|
7
| Jamuna Kisan OR-16-002-016-004/4526 | ST |
JARICHAKANDAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL0000376
| Credited |
05/05/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |