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
| HARIHARA OR-05-010-002-004/17965 | OTHER |
NUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | Antara | 9825 |
2405010WL080472
| Credited |
31/03/2021
|
|
|
2
| AGANI OR-05-010-002-004/17970 | OTHER |
NUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | Antara | 9825 |
2405010WL080472
| Credited |
31/03/2021
|
|
|
3
| BALADEBA OR-05-010-002-004/17979 | OTHER |
NUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | Antara | 9825 |
2405010WL080472
| Credited |
31/03/2021
|
|
|
4
| MAHESWAR OR-05-010-002-004/17973 | SC |
NUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | Antara | 9825 |
2405010WL080472
| Credited |
31/03/2021
|
|
|
5
| NARAYANA OR-05-010-002-004/17941 | OTHER |
NUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | Antara | 9825 |
2405010WL080472
| Credited |
31/03/2021
|
|
|
6
| SAHEDEBA OR-05-010-002-004/17947 | OTHER |
NUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | Antara | 9825 |
2405010WL080472
| Credited |
31/03/2021
|
|
|
7
| SABITRI OR-05-010-002-004/17960 | OTHER |
NUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | Antara | 9825 |
2405010WL080472
| Credited |
31/03/2021
|
|
|
8
| RUKAMANI OR-05-010-002-004/17970 | OTHER |
NUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ANTARA | SBIN0009825 |
2405010WL080472
| Credited |
31/03/2021
|
|
|
9
| HARIHARA OR-05-010-002-004/17957 | OTHER |
NUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ANTARA | SBIN0009825 |
2405010WL080472
| Credited |
31/03/2021
|
|
|
10
| BASANTI OR-05-010-002-004/17941 | OTHER |
NUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ANTARA | SBIN0009825 |
2405010WL080472
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |