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
| G HIMANSU(Self) OR-12-018-016-001/8763 | OTHER |
GANGAPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0813443 |
2412018WL055610
| Credited |
30/08/2023
|
|
|
2
| SANJAY(Self) OR-12-018-016-001/8764 | OTHER |
GANGAPUR
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412018WL055610
| Credited |
31/08/2023
|
|
|
3
| G JAGANNATH(Self) OR-12-018-016-001/9005 | OTHER |
GANGAPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL055610
| Credited |
30/08/2023
|
|
|
4
| SUNIL(Self) OR-12-018-016-001/9037 | OTHER |
GANGAPUR
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412018WL055610
| Credited |
30/08/2023
|
|
|
5
| MITU(Self) OR-12-018-016-001/8762 | OTHER |
GANGAPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL055610
| Credited |
30/08/2023
|
|
|
6
| SIBARAM(Self) OR-12-018-016-001/8745 | OTHER |
GANGAPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL055610
| Credited |
30/08/2023
|
|
|
7
| MANORANJAN(Self) OR-12-018-016-001/9004 | SC |
GANGAPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0563927 |
2412018WL055610
| Credited |
30/08/2023
|
|
|
8
| SHWETA(Self) OR-12-018-016-001/9036 | OTHER |
GANGAPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0563927 |
2412018WL055610
| Credited |
30/08/2023
|
|
|
9
| SIBARAM(Self) OR-12-018-016-001/9038 | OTHER |
GANGAPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0563927 |
2412018WL055610
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 0 | 8 | 9 | 8 | 9 | 9 | 9 | | | | | | | | | | | | | | |