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
| Gopala Kheti OR-27-002-003-001/4416 | OTHER |
Baraghat(Dadar)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | Sonepur | 1085 |
2427002WL0023248
| Credited |
27/02/2022
|
|
|
2
| Tripurari Kheti OR-27-002-003-001/4397 | OTHER |
Baraghat(Dadar)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | Sonepur | 1085 |
2427002WL0023248
| Credited |
27/02/2022
|
|
|
3
| Bishaswar Kheti OR-27-002-003-001/4389 | OTHER |
Baraghat(Dadar)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | MURUSUNDHI | SBIN0009294 |
2427002WL0023248
| Credited |
27/02/2022
|
|
|
4
| Jagnya OR-27-002-003-001/4421 | OTHER |
Baraghat(Dadar)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | MURUSUNDHI | SBIN0009294 |
2427002WL0023248
| Credited |
27/02/2022
|
|
|
5
| Jasobanti OR-27-002-003-001/4416 | OTHER |
Baraghat(Dadar)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | SONEPUR | UBIN0561151 |
2427002WL0023248
| Credited |
26/02/2022
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |