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
| BHAKTA DEO OR-10-004-015-019/12381 | OTHER |
KURUPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 326 |
1956
|
0
|
0
|
1956
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004015WL0030171
| Credited |
27/08/2022
|
|
|
2
| PUSPA OR-10-004-015-019/12381 | OTHER |
KURUPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 326 |
1956
|
0
|
0
|
1956
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL0030171
| Credited |
27/08/2022
|
|
|
3
| SUMITRA OR-10-004-015-019/12388 | OTHER |
KURUPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 326 |
1956
|
0
|
0
|
1956
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL0030171
| Credited |
27/08/2022
|
|
|
4
| DHANU SWIAN OR-10-004-015-019/12357 | OTHER |
KURUPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 326 |
1956
|
0
|
0
|
1956
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004015WL0030171
| Credited |
27/08/2022
|
|
|
5
| PHAGNU NAIK OR-10-004-015-019/12370 | SC |
KURUPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 326 |
1956
|
0
|
0
|
1956
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004015WL0030171
| Credited |
27/08/2022
|
|
|
6
| SUBASH BAG(Self) OR-10-004-015-019/20774 | SC |
KURUPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 326 |
1956
|
0
|
0
|
1956
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL0030171
| Credited |
27/08/2022
|
|
|
7
| HEMANTI BAG(Wife) OR-10-004-015-019/20774 | SC |
KURUPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 326 |
1956
|
0
|
0
|
1956
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004015WL0030171
| Credited |
27/08/2022
|
|
|
8
| JANA OR-10-004-015-019/12391 | OTHER |
KURUPADAR
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 326 |
978
|
0
|
0
|
978
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL0030171
| Credited |
27/08/2022
|
|
|
9
| SITA OR-10-004-015-019/12370 | SC |
KURUPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 326 |
1956
|
0
|
0
|
1956
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL0030171
| Credited |
27/08/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |