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
| Tarani(Son) OR-26-001-012-011/21373 | OTHER |
Khaliapali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001022WL0011698
| Credited |
29/10/2022
|
|
|
2
| Bharat(Self) OR-26-001-012-011/21534 | OTHER |
Khaliapali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001022WL0011698
| Credited |
29/10/2022
|
|
|
3
| Sarita(Wife) OR-26-001-012-011/21472 | OTHER |
Khaliapali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
2426001022WL0011698
| Credited |
29/10/2022
|
|
|
4
| Guru(Self) OR-26-001-012-011/21423 | OTHER |
Khaliapali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | MANUPALI | SBIN0017547 |
2426001022WL0011698
| Credited |
29/10/2022
|
|
|
5
| Makardhwaj(Self) OR-26-001-012-011/21458 | OTHER |
Khaliapali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | MANUPALI | SBIN0017547 |
2426001022WL0011698
| Credited |
29/10/2022
|
|
|
6
| Khira(Wife) OR-26-001-012-011/21480 | ST |
Khaliapali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | MANUPALI | SBIN0017547 |
2426001022WL0011698
| Credited |
29/10/2022
|
|
|
7
| Bipin(Self) OR-26-001-012-011/21490 | OTHER |
Khaliapali
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | MANUPALI | SBIN0017547 |
2426001022WL0011698
| Credited |
29/10/2022
|
|
|
8
| Banchhanidhi(Self) OR-26-001-012-011/21472 | OTHER |
Khaliapali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | Baudhgarh | BARB0BAUDHG |
2426001022WL0011698
| Credited |
29/10/2022
|
|
|
9
| Sabitri(Wife) OR-26-001-012-011/21412 | OTHER |
Khaliapali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | Baudhgarh | BARB0BAUDHG |
2426001022WL0011698
| Credited |
29/10/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |