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
| Janaki nahak(Husband) OR-12-018-016-001/31582 | OTHER |
GANGAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412018WL0240766
|
|
|
|
|
2
| Citrasena nahak(Husband) OR-12-018-016-001/31588 | OTHER |
GANGAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412018WL0240766
|
|
|
|
|
3
| Kangresh nahak(Husband) OR-12-018-016-001/31590 | OTHER |
GANGAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412018WL0240766
|
|
|
|
|
4
| AMAR NAHAK(Husband) OR-12-018-016-001/31598 | OTHER |
GANGAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412018WL0240766
|
|
|
|
|
5
| BABULA NAHAK(Husband) OR-12-018-016-001/31599 | OTHER |
GANGAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412018WL0240766
|
|
|
|
|
6
| LOCHAN nahak(Husband) OR-12-018-016-001/31600 | OTHER |
GANGAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412018WL0240766
|
|
|
|
|
7
| TUNA MAHARANA(Self) OR-12-018-016-001/31602 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 69 |
483
|
0
|
0
|
483
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412018WL0240766
| Credited |
03/05/2022
|
|
|
8
| BHANU NAHAK(Self) OR-12-018-016-001/31588 | OTHER |
GANGAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0240766
|
|
|
|
|
9
| Sabita nahak(Self) OR-12-018-016-001/31590 | OTHER |
GANGAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0240766
|
|
|
|
|
10
| BULU RAULA(Husband) OR-12-018-016-001/31575 | OTHER |
GANGAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0563927 |
2412018WL0240766
|
|
|
|
|
| Daily Attendence | 1 | 1 | 1 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |