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
| DINESH KUMBHAR(Son) OR-14-010-015-008/5613 | SC |
PUJHARIPALI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL043164
|
|
|
|
|
2
| SUDAN DANASANA(Son) OR-14-010-015-008/5647 | OTHER |
PUJHARIPALI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL043164
|
|
|
|
|
3
| DURJYODHAN SAHU(Self) OR-14-010-015-008/26577 | OTHER |
PUJHARIPALI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL043164
|
|
|
|
|
4
| DHRUBA SAHU OR-14-010-015-008/5641 | OTHER |
PUJHARIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 326 |
3260
|
0
|
0
|
3260
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL043164
| Credited |
07/02/2023
|
|
|
5
| MAMATA DANSANA(Daughter-in-Law) OR-14-010-015-008/5647 | OTHER |
PUJHARIPALI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL043164
|
|
|
|
|
6
| ANJANA SAHU(Wife) OR-14-010-015-008/26577 | OTHER |
PUJHARIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 326 |
3260
|
0
|
0
|
3260
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL043164
| Credited |
24/02/2023
|
|
|
7
| SANJIB SAHU OR-14-010-015-008/5671 | OTHER |
PUJHARIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 326 |
3260
|
0
|
0
|
3260
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL043164
| Credited |
07/02/2023
|
|
|
8
| JYOTI PRASAD PRADHAN(Self) OR-14-010-015-008/26609 | OTHER |
PUJHARIPALI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL043164
|
|
|
|
|
9
| BHUMISUTA SAHU OR-14-010-015-008/5641 | OTHER |
PUJHARIPALI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL043164
|
|
|
|
|
10
| MANORANJAN SAHU OR-14-010-015-008/5639 | OTHER |
PUJHARIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 326 |
3260
|
0
|
0
|
3260
| BANK OF BARODA | Padmapur | BARB0PADMAP |
2414010WL043164
| Credited |
07/02/2023
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |