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
| Budhuram Karua(Self) OR-21-007-017-001/37611 | ST |
Badibahala
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2421007WL0012141
|
|
|
|
|
2
| Kausalya Karua(Wife) OR-21-007-017-001/37611 | ST |
Badibahala
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2421007WL0012141
|
|
|
|
|
3
| Suryamuni Sundhi(Wife) OR-21-007-017-001/27538 | OTHER |
Badibahala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UCO BANK | PALLAHARA | UCBA0000446 |
2421007WL0012141
| Credited |
01/07/2022
|
|
|
4
| Turi Purti(Self) OR-21-007-017-001/27539 | OTHER |
Badibahala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007WL0012141
| Credited |
02/07/2022
|
|
|
5
| Janum Banara OR-21-007-017-001/17524 | SC |
Badibahala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007WL0012141
| Credited |
02/07/2022
|
|
|
6
| Chanduli Banara OR-21-007-017-001/17524 | SC |
Badibahala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| PUNJAB NATIONAL BANK | KANTALA | PUNB0321500 |
2421007WL0012141
| Credited |
01/07/2022
|
|
|
7
| Pandu Banara OR-21-007-017-006/17231 | SC |
Kantanali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL0012141
| Credited |
01/07/2022
|
|
|
8
| damayanti Banara OR-21-007-017-006/17231 | SC |
Kantanali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL0012141
| Credited |
01/07/2022
|
|
|
9
| Chitrasena Tubid OR-21-007-017-009/17003 | ST |
Namapashi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL0012141
| Credited |
01/07/2022
|
|
|
10
| Jingi Tubid OR-21-007-017-009/17003 | ST |
Namapashi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PALLAHARA | SBIN0007869 |
2421007WL0012141
| Credited |
01/07/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |