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
| ARATI OR-05-010-018-003/28725 | OTHER |
NAYAKHANDI
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UCO BANK | Khaira | 01 |
2405010018WL071998
| Credited |
13/04/2024
|
|
Chagulu Sing
|
2
| ARJUNA OR-05-010-018-003/28753 | OTHER |
NAYAKHANDI
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| UCO BANK | KHAIRA | UCBA0000779 |
2405010018WL071998
| Credited |
12/04/2024
|
|
Chagulu Sing
|
3
| KAINTA OR-05-010-018-003/28753 | OTHER |
NAYAKHANDI
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UCO BANK | KHAIRA | UCBA0000779 |
2405010018WL071998
| Credited |
12/04/2024
|
|
Chagulu Sing
|
4
| KANAKALATA OR-05-010-018-003/28758 | SC |
NAYAKHANDI
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UCO BANK | KHAIRA | UCBA0000779 |
2405010018WL071998
| Credited |
13/04/2024
|
|
Chagulu Sing
|
5
| GOBINDA(Self) OR-05-010-018-003/28786 | OTHER |
NAYAKHANDI
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | FATEPUR | SBIN0006418 |
2405010018WL071998
| Credited |
13/04/2024
|
|
Chagulu Sing
|
6
| SUKANTILATA(Wife) OR-05-010-018-003/28699 | OTHER |
NAYAKHANDI
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | KHAIRA | SBIN0018488 |
2405010018WL071998
| Credited |
13/04/2024
|
|
Chagulu Sing
|
7
| ASHOK KU. OR-05-010-018-003/28789 | OTHER |
NAYAKHANDI
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010018WL071998
| Credited |
13/04/2024
|
|
Chagulu Sing
|
8
| DAITARI OR-05-010-018-003/28758 | SC |
NAYAKHANDI
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010018WL071998
| Credited |
13/04/2024
|
|
Chagulu Sing
|
9
| CHANDRA OR-05-010-018-003/28754 | SC |
NAYAKHANDI
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010018WL071998
| Credited |
13/04/2024
|
|
Chagulu Sing
|
10
| BHASKAR OR-05-010-018-003/28699 | OTHER |
NAYAKHANDI
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010018WL071998
| Credited |
13/04/2024
|
|
Chagulu Sing
|
| Daily Attendence | 0 | 10 | 10 | 9 | 0 | 10 | 10 | | | | | | | | | | | | | | |