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
| BHIMA OR-12-021-021-002/12486 | OTHER |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL025597
| Credited |
10/06/2023
|
|
|
2
| JHUNU OR-12-021-021-002/12487 | OTHER |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL025597
| Credited |
10/06/2023
|
|
|
3
| JOGI(Self) OR-12-021-021-002/12491 | OTHER |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL025597
| Credited |
10/06/2023
|
|
|
4
| MOCHIA OR-12-021-021-002/12495 | OTHER |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL025597
| Credited |
10/06/2023
|
|
|
5
| DAMBURU OR-12-021-021-002/12537 | OTHER |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL025597
| Credited |
10/06/2023
|
|
|
6
| DHOBA OR-12-021-021-002/12546 | OTHER |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL025597
| Credited |
10/06/2023
|
|
|
7
| DEBA OR-12-021-021-002/12506 | OTHER |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | SHERAGADA | |
2412021021WL025597
| Credited |
10/06/2023
|
|
|
8
| JHUNU(Wife) OR-12-021-021-002/12540 | OTHER |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021021WL025597
| Credited |
10/06/2023
|
|
|
9
| TIKIRI(Son) OR-12-021-021-002/12532 | OTHER |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021021WL025597
| Credited |
10/06/2023
|
|
|
10
| PADMA OR-12-021-021-002/12504 | OTHER |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021021WL025597
| Credited |
10/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |