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
| PARAMESWAR(Self) OR-09-021-003-004/111214 | OTHER |
LAKHARPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| | | |
2409021003WL064937
| Credited |
03/09/2021
|
|
|
2
| MANDAKINI(Wife) OR-09-021-003-004/111214 | OTHER |
LAKHARPADAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2409021003WL064937
|
|
|
|
|
3
| ARUNA(Self) OR-09-021-003-004/111221 | OTHER |
LAKHARPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| | | |
2409021003WL064937
| Credited |
03/09/2021
|
|
|
4
| MAHENDRI(Wife) OR-09-021-003-004/111221 | OTHER |
LAKHARPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| | | |
2409021003WL064937
| Credited |
03/09/2021
|
|
|
5
| TIKEMANI OR-09-021-003-004/13869 | OTHER |
LAKHARPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| | | |
2409021003WL064937
| Credited |
03/09/2021
|
|
|
6
| TULASI(Wife) OR-09-021-003-004/111213 | OTHER |
LAKHARPADAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | BALANGIR | IPOS0000001 |
2409021003WL064937
|
|
|
|
|
7
| ARJUN(Self) OR-09-021-003-004/111219 | OTHER |
LAKHARPADAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 215 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
2409021WL071032
| Rejected |
|
|
|
8
| BIJAYA BAG(Self) OR-09-021-003-004/111217 | OTHER |
LAKHARPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
2409021003WL064937
| Credited |
03/09/2021
|
|
|
9
| LUCKY(Wife) OR-09-021-003-004/111219 | OTHER |
LAKHARPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
2409021003WL064937
| Credited |
03/09/2021
|
|
|
10
| DULLABHI(Wife) OR-09-021-003-004/111217 | OTHER |
LAKHARPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
2409021003WL064937
| Credited |
03/09/2021
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |