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
| REENA TANDI(Wife) OR-14-001-003-001/40829 | OTHER |
BARGAON
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | BARGARH | UBIN0800384 |
2414001WL0039714
| Credited |
24/02/2023
|
|
|
2
| gita karani(Wife) OR-14-001-003-001/40920 | OTHER |
BARGAON
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KATAPALI | SBIN0009643 |
2414001WL0039714
| Credited |
24/02/2023
|
|
|
3
| DEEPTI KUMBHAR OR-14-001-003-001/40916 | SC |
BARGAON
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | KATAPALI | SBIN0009643 |
2414001WL0039714
| Credited |
24/02/2023
|
|
|
4
| kunti bag(Wife) OR-14-001-003-001/40828 | OTHER |
BARGAON
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | BARGARH ADB | SBIN0001700 |
2414001WL0039714
| Credited |
24/02/2023
|
|
|
5
| KHELANA KUMBHAR(Self) OR-14-001-003-001/411244 | SC |
BARGAON
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BARGARH | SBIN0000025 |
2414001WL0039714
| Credited |
24/02/2023
|
|
|
6
| RASHMITA KUMBHAR(Self) OR-14-001-003-001/411245 | SC |
BARGAON
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BARGARH ADB | SBIN0001700 |
2414001WL0039714
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 5 | 0 | 4 | 5 | 5 | 6 | 6 | | | | | | | | | | | | | | |