S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| BASANTI SINKU(Wife) OR-04-063-004-008/13158 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 222 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL123798
| Credited |
24/02/2023
|
|
|
2
| BELA BEWA OR-04-063-004-008/6671 | ST |
POKHARIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL123798
|
|
|
|
|
3
| KUSUMANJALI NAYAK OR-04-063-004-003/5064 | ST |
DEULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 222 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | SINGDA | SBIN000647 |
2404063WL123798
| Credited |
24/02/2023
|
|
|
4
| TULASI JERAI OR-04-063-004-008/6738 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL123798
| Credited |
24/02/2023
|
|
|
5
| BHUDHUNI JERAI(Self) OR-04-063-004-008/6699-A | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 222 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL123798
| Credited |
24/02/2023
|
|
|
6
| RAGHUNATH JERAI(Self) OR-04-063-004-008/13260 | ST |
POKHARIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL123798
|
|
|
|
|
7
| JEMAMANI JERAI(Wife) OR-04-063-004-008/6738-A | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL123798
| Credited |
24/02/2023
|
|
|
8
| RAMESH JERAI(Self) OR-04-063-004-008/13263 | ST |
POKHARIA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL123798
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 4 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |