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
| Manasi Singh(Self) OR-17-001-023-001/521653 | OTHER |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UCO BANK | RANITAL | UCBA0001164 |
2417001WL027911
| Credited |
29/03/2023
|
|
|
2
| Laxmipriya Sinha(Wife) OR-17-001-023-001/521654 | OTHER |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UCO BANK | RANITAL | UCBA0001164 |
2417001WL027911
| Credited |
29/03/2023
|
|
|
3
| Gopi Singh(Husband) OR-17-001-023-001/521653 | OTHER |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | CHARAMPA | SBIN0005159 |
2417001WL027911
| Credited |
30/03/2023
|
|
|
4
| Shiba Singh(Self) OR-17-001-023-001/521655 | OTHER |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | CHARAMPA | SBIN0005159 |
2417001WL027911
| Credited |
30/03/2023
|
|
|
5
| Ganga Singh(Wife) OR-17-001-023-001/521655 | OTHER |
RAMBHILA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | CHARAMPA | SBIN0005159 |
2417001WL027911
| Credited |
29/03/2023
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |