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
| ABHIMANYU(Self) OR-05-010-018-003/78526 | OTHER |
NAYAKHANDI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | KHAIRA | UCBA0000779 |
2405010018WL071979
| Credited |
12/04/2024
|
|
Chagulu Sing
|
2
| Chanchala OR-05-010-018-003/28793 | OTHER |
NAYAKHANDI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | KHAIRA | UCBA0000779 |
2405010018WL071979
| Credited |
13/04/2024
|
|
Chagulu Sing
|
3
| Krushnamurti(Son) OR-05-010-018-003/32779 | OTHER |
NAYAKHANDI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | KHAIRA | UCBA0000779 |
2405010018WL071979
| Credited |
13/04/2024
|
|
Chagulu Sing
|
4
| GAJENDRA OR-05-010-018-003/32737 | OTHER |
NAYAKHANDI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | kupari | 324 |
2405010018WL071979
| Credited |
13/04/2024
|
|
Chagulu Sing
|
5
| HRUSHI(Self) OR-05-010-018-003/28833 | OTHER |
NAYAKHANDI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | FATEPUR | SBIN0006418 |
2405010018WL071979
| Credited |
13/04/2024
|
|
Chagulu Sing
|
6
| BISHNUCHANDRA OR-05-010-018-003/32766 | OTHER |
NAYAKHANDI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010018WL071979
| Credited |
13/04/2024
|
|
Chagulu Sing
|
7
| AHALYA OR-05-010-018-003/32766 | OTHER |
NAYAKHANDI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010018WL071979
| Credited |
12/04/2024
|
|
Chagulu Sing
|
8
| RANGALATA(Wife) OR-05-010-018-003/32773 | OTHER |
NAYAKHANDI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | FATEPUR | SBIN0006418 |
2405010018WL071979
| Credited |
13/04/2024
|
|
Chagulu Sing
|
9
| ANANTA OR-05-010-018-003/32754 | OTHER |
NAYAKHANDI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010018WL071979
| Credited |
12/04/2024
|
|
Chagulu Sing
|
10
| BASANTA(Self) OR-05-010-018-003/32773 | OTHER |
NAYAKHANDI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010018WL071979
| Credited |
13/04/2024
|
|
Chagulu Sing
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |