S.No | Name/RegNo | Caste | Village | 1 | 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
| BASANTA BEHERDALEI OR-10-004-015-014/13591 | OTHER |
KHARLANGA
|
P
|
1
| 308 |
308
|
0
|
0
|
308
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004015WL081898
| Credited |
14/11/2021
|
|
|
2
| JANANI PRADHANII(Wife) OR-10-004-015-014/21030 | OTHER |
KHARLANGA
|
P
|
1
| 308 |
308
|
0
|
0
|
308
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL081898
| Credited |
14/11/2021
|
|
|
3
| SURENDRA DH.MAJHI OR-10-004-015-014/13597 | OTHER |
KHARLANGA
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL081898
|
|
|
|
|
4
| GAJINDRA DH.MAJHI OR-10-004-015-014/13609 | OTHER |
KHARLANGA
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL081898
|
|
|
|
|
5
| PADAN DALPATI(Self) OR-10-004-015-014/21034 | OTHER |
KHARLANGA
|
P
|
1
| 308 |
308
|
0
|
0
|
308
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL081898
| Credited |
14/11/2021
|
|
|
6
| UME DALPATI OR-10-004-015-014/13538 | OTHER |
KHARLANGA
|
P
|
1
| 308 |
308
|
0
|
0
|
308
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL081898
| Credited |
17/11/2021
|
|
|
7
| SUBASH PRADHANI(Self) OR-10-004-015-014/21030 | OTHER |
KHARLANGA
|
P
|
1
| 308 |
308
|
0
|
0
|
308
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL081898
| Credited |
14/11/2021
|
|
|
8
| PANCHAMI(Wife) OR-10-004-015-014/13591 | OTHER |
KHARLANGA
|
P
|
1
| 308 |
308
|
0
|
0
|
308
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL081898
| Credited |
14/11/2021
|
|
|
9
| BANITA OR-10-004-015-014/13538 | OTHER |
KHARLANGA
|
P
|
1
| 308 |
308
|
0
|
0
|
308
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL081898
| Credited |
17/11/2021
|
|
|
10
| KUNA DALAPATI(Son) OR-10-004-015-014/13538 | OTHER |
KHARLANGA
|
P
|
1
| 308 |
308
|
0
|
0
|
308
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL081898
| Credited |
17/11/2021
|
|
|
| Daily Attendence | 8 | | | | | | | | | | | | | | |