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
| KUMARI(Wife) OR-12-020-024-004/17463 | SC |
KANSAMARI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412020WL0198015
|
|
|
|
|
2
| SADANA KASHURI(Wife) OR-12-020-024-004/17414 | OTHER |
KANSAMARI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412020WL0198015
|
|
|
|
|
3
| SAMBHARU(Self) OR-12-020-024-004/17485 | SC |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | PODAMARI | UBIN0809071 |
2412020WL0198015
| Credited |
25/02/2022
|
|
|
4
| BANU(Wife) OR-12-020-024-004/17485 | SC |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | PODAMARI | UBIN0809071 |
2412020WL0198015
| Credited |
25/02/2022
|
|
|
5
| PACHANANA(Self) OR-12-020-024-004/17463 | SC |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | DIGAPAHANDI | UBIN0813699 |
2412020WL0198015
| Credited |
25/02/2022
|
|
|
6
| RABINDRA(Son) OR-12-020-024-004/17485 | SC |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | CHHANAMERI (DENGAUSTA) | SBIN0013635 |
2412020WL0198015
| Credited |
25/02/2022
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |