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
| KRUSHNACHANDRA DHARUA OR-14-010-015-002/22785 | ST |
DARLIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 326 |
2282
|
0
|
0
|
2282
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL0030858
| Credited |
26/11/2022
|
|
|
2
| NILA BERIA(Daughter-in-Law) OR-14-010-015-002/22764 | SC |
DARLIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 326 |
2282
|
0
|
0
|
2282
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL0030858
| Credited |
22/11/2022
|
|
|
3
| SULOCHANA LUHAR OR-14-010-015-002/22718 | SC |
DARLIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 326 |
2282
|
0
|
0
|
2282
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL0030858
| Credited |
22/11/2022
|
|
|
4
| PRASANNA SUNA OR-14-010-015-002/22735 | SC |
DARLIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 326 |
2282
|
0
|
0
|
2282
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL0030858
| Credited |
22/11/2022
|
|
|
5
| SHANTI SUNA OR-14-010-015-002/22735 | SC |
DARLIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 326 |
2282
|
0
|
0
|
2282
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL0030858
| Credited |
22/11/2022
|
|
|
6
| SHANTI TANDI OR-14-010-015-002/22743 | SC |
DARLIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 326 |
2282
|
0
|
0
|
2282
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL0030858
| Credited |
26/11/2022
|
|
|
7
| SOBHA BERIA(Wife) OR-14-010-015-002/22753 | SC |
DARLIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 326 |
2282
|
0
|
0
|
2282
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL0030858
| Credited |
22/11/2022
|
|
|
8
| BHASKARA BERIA OR-14-010-015-002/22764 | SC |
DARLIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 326 |
2282
|
0
|
0
|
2282
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL0030858
| Credited |
22/11/2022
|
|
|
9
| DEEPCHAND DHARUA(Son) OR-14-010-015-002/22747 | ST |
DARLIPALI
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 326 |
1304
|
0
|
0
|
1304
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL0030858
| Credited |
26/11/2022
|
|
|
10
| MAKARDWAJA BERIA OR-14-010-015-002/22753 | SC |
DARLIPALI
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 326 |
978
|
0
|
0
|
978
| BANK OF BARODA | Padmapur | BARB0PADMAP |
2414010WL0030858
| Credited |
26/11/2022
|
|
|
| Daily Attendence | 10 | 8 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |