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
| JAYANTA DANSANA(Self) OR-14-010-015-006/2685775 | OTHER |
LAKHMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 326 |
2282
|
0
|
0
|
2282
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL050250
| Credited |
03/04/2023
|
|
|
2
| BINOD BARIHA(Self) OR-14-010-015-006/2685771 | ST |
LAKHMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 326 |
2282
|
0
|
0
|
2282
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL050250
| Credited |
03/04/2023
|
|
|
3
| TILOTTAMA DANSANA(Wife) OR-14-010-015-006/26568 | OTHER |
LAKHMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 326 |
2282
|
0
|
0
|
2282
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL050250
| Credited |
03/05/2023
|
|
|
4
| UPENDRA PANDE(Self) OR-14-010-015-006/26626 | OTHER |
LAKHMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 326 |
2282
|
0
|
0
|
2282
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL050250
| Credited |
03/05/2023
|
|
|
5
| MAMATA SANDHA(Wife) OR-14-010-015-006/26612 | OTHER |
LAKHMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 326 |
2282
|
0
|
0
|
2282
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL050250
| Credited |
03/05/2023
|
|
|
6
| RABINDRA PANDE(Self) OR-14-010-015-006/26591 | OTHER |
LAKHMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 326 |
2282
|
0
|
0
|
2282
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL050250
| Credited |
03/04/2023
|
|
|
7
| SABITRI DANSANA(Wife) OR-14-010-015-006/2685775 | OTHER |
LAKHMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 326 |
2282
|
0
|
0
|
2282
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL050250
| Credited |
03/04/2023
|
|
|
8
| PUSPANJALI PANDE(Wife) OR-14-010-015-006/26591 | OTHER |
LAKHMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 326 |
2282
|
0
|
0
|
2282
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL050250
| Credited |
03/04/2023
|
|
|
9
| SUBASINI BHOI(Wife) OR-14-010-015-006/26569 | ST |
LAKHMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 326 |
2282
|
0
|
0
|
2282
| STATE BANK OF INDIA | LAKHMARA | SBIN0009649 |
2414010WL050250
| Credited |
03/05/2023
|
|
|
10
| BEDAMATI BARIHA(Wife) OR-14-010-015-006/2685771 | ST |
LAKHMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 326 |
2282
|
0
|
0
|
2282
| BANK OF BARODA | Padmapur | BARB0PADMAP |
2414010WL050250
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |